<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="930235" responsibleUser="212"><docType>paymentOrder</docType><docNumber>930235</docNumber><docDate>2013-05-16</docDate><currency>CZK</currency><value>420</value><supplier></supplier><bankAccount>0300/117107493</bankAccount><comments>Imported from CSOB, other transaction. Statement 93 from 17-05-2013 for account 117107493</comments></payment>
