<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="payment_paymentOrder" id="2320000004" exportTime="2019-04-12T13:08:32"><docNumber>591</docNumber><docDate>2019-04-12</docDate><docType>paymentOrder</docType><value>100.00</value><currency exchangeRate="4.7596">EUR</currency><invoicePayedValue>100.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-04-12T13:06:07</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-04-12T13:08:31</issueTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2320000003"><invoiceNumber>558</invoiceNumber><invoiceDate>2019-04-12</invoiceDate><invoiceTotalValue>1500.00</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>eur</retest1><retest2>all2</retest2><retest3>eur</retest3></exportConfigs></payment>
