<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="bankTransfer" id="2790000032" exportTime="2023-05-31T17:06:16"><docNumber>7778</docNumber><docDate>2023-05-31</docDate><docType>paymentOrder</docType><value>1380.130</value><currency exchangeRate="4.8242">EUR</currency><invoicePayedValue>1380.13000000</invoicePayedValue><remarks><text>numDocSustento:1122
fechaEmisionDocSustento:2023-03-14</text></remarks><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100">Test department</department></addUser><addTime>2023-05-31T17:06:13</addTime><issueUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100">Test department</department></issueUser><issueTime>2023-05-31T17:06:13</issueTime><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="2790000003"><invoiceNumber>1122</invoiceNumber><invoiceDate>2023-03-14</invoiceDate><invoiceTotalValue>13174.000</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="503"><alias>TAROM</alias><company prefix="" suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100">Test department</department></responsibleUser></invoiceDetails><generatedDocuments><document id="2790000114" generateTime="2023-05-31T17:06:13"><type>bankTransfer</type><number>7778</number><date>2023-05-31</date></document></generatedDocuments><exportConfigs></exportConfigs></payment>
