<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1191002" responsibleUser="154"><docType>paymentOrder</docType><docNumber>201400338</docNumber><docDate>2014-06-19</docDate><currency>EUR</currency><value>1500</value><supplier></supplier><client><company>PEAKWORK GMBH</company><address>GERMANY</address><bankAccount>DE24390500001070128887</bankAccount></client><explanations>Rate: 1.0000
ZAHRANICNI PLATBA</explanations><bankAccount>0300/1700000095235280</bankAccount><comments>Imported from CSOB, foreign payment. Statement 119 from 20-06-2014 for account 1700000095235280</comments></payment>
