<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1180981" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1180981</docNumber><docDate>2014-06-19</docDate><currency>CZK</currency><value>11543.48</value><supplier></supplier><bankAccount>0300/117107493</bankAccount><comments>Imported from CSOB, other transaction. Statement 118 from 20-06-2014 for account 117107493</comments></payment>
