<?xml version="1.0" encoding="UTF-8"?>
<payment system="conta" operation="add" documentId="jk34jh3ui34j" responsibleUser="" forceUpdate="1">
	<!-- operation: add, cancel, update -->
    
    <docType>paymentOrder</docType>
    <docNumber>46</docNumber>
    <docDate>2023-10-11</docDate>
    <currency>EUR</currency>
    <value>16300</value>
    <explanations></explanations>
    <comments/>

    <supplier>
        <company prefix="" suffix="">TAROM</company>
		<id>503</id>
		<idTina>503</idTina>
        <address>supplier address</address>
        <zipCode/>
        <fiscalCode>512921800</fiscalCode>
        <regNo/>
    </supplier>

    <invoices>

        <invoice tinaId="">
            <number>149376285</number>
            <date>2018-06-07</date>
            <limitProcessingValue>100</limitProcessingValue>
			<currency>EUR</currency>
       </invoice>

		<invoice tinaId="2190000017">
        </invoice>
        
    </invoices>

</payment>
