<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="payment_paymentOrder" id="2310000004" exportTime="2019-03-04T13:39:16"><docNumber>357</docNumber><docDate>2019-03-04</docDate><docType>paymentOrder</docType><value>55.00</value><currency exchangeRate="1">RON</currency><invoicePayedValue>55.000000</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>2019-03-04T13:39:11</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-03-04T13:39:15</issueTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2310000002"><invoiceNumber>357</invoiceNumber><invoiceDate>2019-03-04</invoiceDate><invoiceTotalValue>55.00</invoiceTotalValue><invoiceCurrency>RON</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><a1>1</a1><doi>doi test</doi><abhbj>$$$</abhbj></exportConfigs></payment>
