<?xml version="1.0" encoding="UTF-8"?>
<payment operation="void" docType="paymentOrder" id="2300000014" exportTime="2019-03-04T12:00:56"><docNumber>156</docNumber><docDate>2019-03-04</docDate><docType>paymentOrder</docType><value>50.00</value><currency exchangeRate="4.1707">USD</currency><invoicePayedValue>43.964118</invoicePayedValue><bankAccount id="2"><account>RO05BUCU327339722511RO01</account><bankName id="12">ALPHA BANK</bankName></bankAccount><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-03-04T12:00:23</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-03-04T12:00:28</issueTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2300000055"><invoiceNumber>294</invoiceNumber><invoiceDate>2019-02-18</invoiceDate><invoiceTotalValue>50.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="878"><alias>BLITZ SUPPLIES</alias><company prefix="PFA" suffix="AAA">SUPPLIES FOR BLITZ</company><fiscalCode>14849015</fiscalCode><regNo>J40/303/2002</regNo></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>all</retest1><retest2>all2</retest2><retest3>all3</retest3></exportConfigs></payment>
