<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1980081" responsibleUser="154"><docType>paymentOrder</docType><docNumber>130371</docNumber><docDate>2013-10-09</docDate><currency>CZK</currency><value>6499.99</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000012014 . 0 001300558 LUKAS ADAMEK</explanations><client><bankAccount>1300666028/5500</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 300952353</comments></payment>
