<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="490175" responsibleUser="154"><docType>paymentOrder</docType><docNumber>130400025 115,02 + 13040002</docNumber><docDate>2013-03-08</docDate><currency>EUR</currency><value>354.6</value><supplier></supplier><client><company>LAST.CZ. S.R.O</company><address>CZECH REPUBLIC</address><bankAccount>CZ2820100000002900054660</bankAccount></client><explanations>Rate: 1.0000
ZAHRANICNI PLATBA 6 239,58</explanations><bankAccount>0300/1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 49 from 11-03-2013 for account 1700000095235280</comments></payment>
