<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="2400129" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-12-10</docDate><currency>EUR</currency><value>397.66</value><client type="legalEntity"><company>ATB SEVER DOO</company><address>MAGNETNA POLJA 6</address><bankAccount>RS35165000202480369090</bankAccount></client><docNumber>/INV/13107275</docNumber><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 240 from 10-12-2013 for account 1700000095235280</comments></cashing>
