<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="2400138" responsibleUser="154"><docType>paymentOrder</docType><docNumber>2400138</docNumber><docDate>2013-12-09</docDate><currency>EUR</currency><value>0.11</value><supplier></supplier><bankAccount>0300/1700000095235283</bankAccount><comments>Imported from CSOB, other transaction. Statement 240 from 10-12-2013 for account 1700000095235283</comments></payment>
