<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="paymentOrder" id="2860000004" exportTime="2023-10-24T12:07:05"><docNumber>PO1</docNumber><docDate>2023-10-03</docDate><docType>paymentOrder</docType><value>888.000</value><currency exchangeRate="1">RON</currency><invoicePayedValue>888.00000000</invoicePayedValue><remarks><text>NEV:</text><attributes><item code="BENEFICIARY"/></attributes></remarks><bankAccount id="67"><account>23423423412324231234123</account><bankName id="124">ABN AMRO BANK</bankName><bankOfficeName id="25">DOROBANTI</bankOfficeName></bankAccount><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100">Test department</department></addUser><addTime>2023-10-03T17:22:19</addTime><blockUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100">Test department</department></blockUser><blockTime>2023-10-24T12:07:05</blockTime><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser><invoiceDetails id="2860000005"><invoiceNumber>1</invoiceNumber><invoiceDate>2023-10-03</invoiceDate><invoiceTotalValue>888.000</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><supplier id="9875"><alias>FAI TRADING</alias><company prefix="" suffix="SRL">FAI TRADING</company><fiscalCode>4260364</fiscalCode></supplier><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100">Test department</department></responsibleUser></invoiceDetails><exportConfigs><glPayableAccount>801</glPayableAccount></exportConfigs></payment>
