<?xml version="1.0" encoding="UTF-8"?>
<payment operation="unconfirm" docType="ePayment" id="2290000005" exportTime="2019-03-01T17:27:50"><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><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><retest1>steluta</retest1><retest2>steluta</retest2><retest3>steluta</retest3></exportConfigs></payment>
