<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="2400054" responsibleUser="154"><docType>paymentOrder</docType><docNumber>21553684</docNumber><docDate>2013-12-09</docDate><currency>CZK</currency><value>3508</value><supplier><company>CEDOK A.S.</company></supplier><explanations>KS: 0308</explanations><client><bankAccount>1800062263/0300</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 240 from 10-12-2013 for account 300952353</comments></payment>
