<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1506031061011" responsibleUser="154"><docType>paymentOrder</docType><docNumber>1506031061011</docNumber><docDate>2015-06-03</docDate><currency>EUR</currency><value>1.09</value><supplier></supplier><bankAccount>0300/1700000095235281</bankAccount><comments>Imported from CSOB, other transaction. Statement 106 from 04-06-2015 for account 1700000095235281</comments></payment>
