<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1303080052030030095235349" responsibleUser="154"><docType>paymentOrder</docType><docNumber>41300023</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>3761.48</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000252013 . 0 001301821 BARBORA SESULKOVA</explanations><client><bankAccount>43-7431770287/0100</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 300952353</comments></payment>
