<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="2330115" responsibleUser="154"><docType>paymentOrder</docType><docNumber>2330115</docNumber><docDate>2013-12-09</docDate><currency>CZK</currency><value>14681.72</value><supplier></supplier><bankAccount>0300/117107493</bankAccount><comments>Imported from CSOB, other transaction. Statement 233 from 10-12-2013 for account 117107493</comments></payment>
