<?xml version="1.0" encoding="utf-8"?>
<!-- Created with Liquid XML Studio Developer Edition 9.0.11.3078 (http://www.liquid-technologies.com) -->
<document xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="C:\Users\balga.STROM\Desktop\dynamic.xsd">
    <inputParameter>
        <customer_number>4001950000</customer_number>
        <customer_name>Babičkina čajovňa, s.r.o.</customer_name>
        <account_type>Predplatené</account_type>
        <account_number>4001950001</account_number>
        <bill_number>1130000361</bill_number>
        <bill_issuer_name>Národná diaľničná spoločnosť, a.s.</bill_issuer_name>
        <total_amount>50</total_amount>
        <amount_to_pay>0</amount_to_pay>
        <address_street>Štefánikova 54</address_street>
        <address_zip>84545</address_zip>
        <address_town>Moreno Valley</address_town>
        <address_state>SK</address_state>
        <date_of_issue>2013-02-12</date_of_issue>
        <due_date>2013-02-12</due_date>
        <date_of_payment>2013-02-12</date_of_payment>
    </inputParameter>
    <inputParameter>
        <customer_number>4002824000</customer_number>
        <customer_name>Lízingovka Hrabivá</customer_name>
        <account_type>Predplatené</account_type>
        <account_number>4002824001</account_number>
        <bill_number>1130000477</bill_number>
        <bill_issuer_name>Národná diaľničná spoločnosť, a.s.</bill_issuer_name>
        <total_amount>66</total_amount>
        <amount_to_pay>0</amount_to_pay>
        <address_street>Hlavná 42</address_street>
        <address_zip>91701</address_zip>
        <address_town>Trnava</address_town>
        <address_state>SK</address_state>
        <date_of_issue>2013-02-25</date_of_issue>
        <due_date>2013-02-25</due_date>
        <date_of_payment>2013-02-25</date_of_payment>
    </inputParameter>
    <inputParameter>
        <customer_number>4002502000</customer_number>
        <customer_name>wefwefw efwfwef</customer_name>
        <account_type>Predplatené</account_type>
        <account_number>4002502001</account_number>
        <bill_number>1130000358</bill_number>
        <bill_issuer_name>Národná diaľničná spoločnosť, a.s.</bill_issuer_name>
        <total_amount>50</total_amount>
        <amount_to_pay>0</amount_to_pay>
        <address_street>gwegerg</address_street>
        <address_zip>84758</address_zip>
        <address_town>ergergerg</address_town>
        <address_state>SK</address_state>
        <date_of_issue>2013-02-12</date_of_issue>
        <due_date>2013-02-12</due_date>
        <date_of_payment>2013-02-12</date_of_payment>
    </inputParameter>
</document>
