<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1190150" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1190150</docNumber><docDate>2014-06-19</docDate><currency>CZK</currency><value>30</value><supplier></supplier><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, other transaction. Statement 119 from 20-06-2014 for account 300952353</comments></payment>
