<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1980084" responsibleUser="154"><docType>paymentOrder</docType><docNumber>222013</docNumber><docDate>2013-10-09</docDate><currency>CZK</currency><value>13700</value><supplier><company></company></supplier><explanations>KS: 0308
DOC. 0607F1100000072014 . 0 001300920 RICHARD HLAD=K</explanations><client><bankAccount>2008106183/0800</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 198 from 10-10-2013 for account 300952353</comments></payment>
