<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="490072" responsibleUser="154"><docType>paymentOrder</docType><docNumber>22121288</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>54600</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000322013 . 0 001302378 PRAGUEBEST S.R.O</explanations><client><bankAccount>0657399001/5500</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 at 11-03-2013 for account 300952353</comments></payment>
