<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="490071" responsibleUser="154"><docType>paymentOrder</docType><docNumber>2130256</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>29706</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000302013 . 0 001302237 TISKARNA HELBICH,  A.S</explanations><client><bankAccount>4060015923/6800</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 300952353</comments></payment>
