<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1980077" responsibleUser="154"><docType>paymentOrder</docType><docNumber>20134502</docNumber><docDate>2013-10-09</docDate><currency>CZK</currency><value>4218.72</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000082014 . 0 001300938 DAVID STOKLAS</explanations><client><bankAccount>1303251063/0800</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 300952353</comments></payment>
