<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1506031060977" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1506031060977</docNumber><docDate>2015-06-03</docDate><currency>CZK</currency><value>275</value><supplier></supplier><bankAccount>0300/117107493</bankAccount><comments>Imported from CSOB, other transaction. Statement 106 from 04-06-2015 for account 117107493</comments></payment>
