<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1720139" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1720139</docNumber><docDate>2013-10-09</docDate><currency>EUR</currency><value>1.17</value><supplier></supplier><bankAccount>0300/1700000095235281</bankAccount><comments>Imported from CSOB, other transaction. Statement 172 from 10-10-2013 for account 1700000095235281</comments></payment>
