<?xml version="1.0" encoding="UTF-8"?>
<cashing system="OMC" operation="add" forceUpdate="1" documentId="12.06.2019/5617" responsibleUser="1324" >
	<docType>paymentOrder</docType>
	<docNumber>RIOSa12312</docNumber>
	<docSeries/>
	<docDate>2019-06-12</docDate>
	<currency>RON</currency>
	<value>248</value>
	<bankAccount>RO59BTRL04401202141170XX</bankAccount>
	<explanations>F:5054799,</explanations>
	<comments/>
	<client type="legalEntity" idTina="15214"> /** se face mathing dupa ID **/
		<company prefix="" suffix=""> MONSTER </company> /** se face matching dupa nume**/
		<alias/>
		<address/>
		<zipCode/>
		<fiscalCode>4446651</fiscalCode> /** se face matching dupa id **/
		<regNo/>
		<bankAccount>RO16BTRLRONCRT0207439301</bankAccount>
	</client>
	<invoices>
		<invoice tinaId="2340000005">
			<number></number>
			<date></date>
			<dueDate></dueDate>
			<totalValue></totalValue>
			<currency></currency>
		</invoice>
	</invoices>
</cashing>
