<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490163" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>EUR</currency><value>456</value><client type="legalEntity"><company>B.M.R.Bau-Mont.-Rohrleitung</company><address>Quarzstrasse 1</address><bankAccount>AT122032010000622176</bankAccount></client><docNumber>Re3ference Number  425 082</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA Mr. Markovic Miroljub</explanations><bankAccount>1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 49 from 11-03-2013 for account 1700000095235280</comments></cashing>
