<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1191014" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1191014</docNumber><docDate>2014-06-19</docDate><currency>EUR</currency><value>0.11</value><supplier></supplier><bankAccount>0300/1700000095235283</bankAccount><comments>Imported from CSOB, other transaction. Statement 119 from 20-06-2014 for account 1700000095235283</comments></payment>
