<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1070067" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1170105157</docNumber><docDate>2015-06-03</docDate><currency>CZK</currency><value>914060</value><supplier><company>ODVODY MZDY</company></supplier><explanations>KS: 0938</explanations><client><bankAccount>21012-0007925081/0710</bankAccount></client><bankAccount>0300/300952353</bankAccount><comments>Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 300952353</comments></payment>
