<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="490169" responsibleUser="154"><docType>paymentOrder</docType><docNumber>7975379</docNumber><docDate>2013-03-08</docDate><currency>EUR</currency><value>222</value><supplier></supplier><client><company>GULLIVER TRAVEL ASSOCIATES</company><address>XGB</address><bankAccount>BE72310160450416</bankAccount></client><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>0300/1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 49 at 11-03-2013 for account 1700000095235280</comments></payment>
