<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="950246" responsibleUser="212"><docType>paymentOrder</docType><docNumber>950246</docNumber><docDate>2013-05-16</docDate><currency>EUR</currency><value>0.12</value><supplier></supplier><bankAccount>0300/1700000095235283</bankAccount><comments>Imported from CSOB, other transaction. Statement 95 from 17-05-2013 for account 1700000095235283</comments></payment>
