<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="490080" responsibleUser="154"><docType>paymentOrder</docType><docNumber>490080</docNumber><docDate>2013-03-08</docDate><currency>CZK</currency><value>30</value><supplier></supplier><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, other transaction. Statement 49 from 11-03-2013 for account 300952353</comments></payment>
