<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="490165" responsibleUser="154"><docType>paymentOrder</docType><docNumber>19055582</docNumber><docDate>2013-03-08</docDate><currency>EUR</currency><value>3798</value><supplier></supplier><client><company>NEMO &amp; SELECTA S.R.O</company><address>PANSKA 856/3</address><bankAccount>000000-0194655768</bankAccount></client><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>0300/1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 49 from 11-03-2013 for account 1700000095235280</comments></payment>
