<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="payment_paymentOrder" id="2300000006" exportTime="2019-03-01T17:33:27"><docNumber>156</docNumber><docDate>2019-03-01</docDate><docType>paymentOrder</docType><value>103.00</value><currency exchangeRate="1">RON</currency><invoicePayedValue>103.000000</invoicePayedValue><bankAccount id="3"><account>RO72BTRL03301202D02476XX</account><bankName id="9">ROMANEASCA</bankName></bankAccount><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-03-01T17:33:22</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-03-01T17:33:26</issueTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2300000045"><invoiceNumber>179238</invoiceNumber><invoiceDate>2019-02-06</invoiceDate><invoiceTotalValue>103.00</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><supplier id="883"><alias>CONTINENTAL HOTELS</alias><company prefix="" suffix="">CONTINENTAL HOTELS</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>tn2</retest1><retest2>romaneasca</retest2><retest3>ron</retest3></exportConfigs></payment>
