<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1980074" responsibleUser="154"><docType>paymentOrder</docType><docNumber>58013</docNumber><docDate>2013-10-09</docDate><currency>CZK</currency><value>1713.84</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000092014 . 0 001300987 VLADIMIR FALTEJSE K</explanations><client><bankAccount>9128430297/0100</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 300952353</comments></payment>
