<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1980073" responsibleUser="154"><docType>paymentOrder</docType><docNumber>201300265</docNumber><docDate>2013-10-09</docDate><currency>CZK</currency><value>1137</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000102014 . 0 001301172 POSEDLOST S.R.O</explanations><client><bankAccount>35-8728760287/0100</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 300952353</comments></payment>
