<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1980125" responsibleUser="154"><docType>paymentOrder</docType><docNumber>2243494</docNumber><docDate>2013-10-09</docDate><currency>EUR</currency><value>4000.5</value><supplier></supplier><client><company>SAS VALMY</company><address>FRANCE</address><bankAccount>FR7630003041700002010513047</bankAccount></client><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>0300/1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 198 from 10-10-2013 for account 1700000095235280</comments></payment>
