<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="ePayment" id="2290000005" exportTime="2019-02-05T15:17:48"><docDate>2019-02-05</docDate><docType>ePayment</docType><value>700.00</value><currency exchangeRate="4.689">EUR</currency><invoicePayedValue>700.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-02-05T15:16:29</addTime><blockUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2019-02-05T15:17:47</blockTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2290000001"><invoiceNumber>154</invoiceNumber><invoiceDate>2019-01-16</invoiceDate><invoiceTotalValue>700.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="502"><alias>TAROM</alias><company prefix="" suffix="">TAROM</company></supplier><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs><a1>1</a1><doi>doi test</doi><abhbj>$$$</abhbj></exportConfigs></payment>
