<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="2090132" responsibleUser="154"><docType>paymentOrder</docType><docNumber>2090132</docNumber><docDate>2013-12-09</docDate><currency>EUR</currency><value>1.09</value><supplier></supplier><bankAccount>0300/1700000095235281</bankAccount><comments>Imported from CSOB, other transaction. Statement 209 from 10-12-2013 for account 1700000095235281</comments></payment>
