<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1071020" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1071020</docNumber><docDate>2015-06-03</docDate><currency>EUR</currency><value>0.11</value><supplier></supplier><bankAccount>0300/1700000095235283</bankAccount><comments>Imported from CSOB, other transaction. Statement 107 from 04-06-2015 for account 1700000095235283</comments></payment>
