<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1980127" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1010-1310</docNumber><docDate>2013-10-09</docDate><currency>EUR</currency><value>4950</value><supplier></supplier><client><company>AERHOTEL SRL SOCIETA UNIPER</company><address>ITALY</address><bankAccount>IT04W0200809434000500083351</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>
