<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="paymentOrder" id="2910000002" exportTime="2024-03-07T11:11:05"><docNumber>P12345</docNumber><docDate>2024-03-07</docDate><docType>paymentOrder</docType><value>100.000</value><currency exchangeRate="4.97">EUR</currency><invoicePayedValue>100.00000000</invoicePayedValue><remarks><text>NEV:</text><attributes><item code="BENEFICIARY"/></attributes></remarks><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100">Test department</department></addUser><addTime>2024-03-07T11:11:02</addTime><blockUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100">Test department</department></blockUser><blockTime>2024-03-07T11:11:05</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="2910000001"><invoiceNumber>HT1234</invoiceNumber><invoiceDate>2024-03-05</invoiceDate><invoiceTotalValue>100.000</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="16867"><alias>HILTON</alias><company prefix="" suffix="">HILTON HOTELS AND RESORT</company><fiscalCode>90909090</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><creditMainAccount>121150</creditMainAccount><creditSubAccount>100</creditSubAccount></exportConfigs></payment>
