<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="payment_paymentOrder" id="2260000006" exportTime="2018-11-26T16:59:42"><docNumber>1</docNumber><docDate>2018-11-26</docDate><docType>paymentOrder</docType><value>112.00</value><currency exchangeRate="4.6369">EUR</currency><invoicePayedValue>112.000000</invoicePayedValue><addUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2018-11-26T16:57:30</addTime><issueUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2018-11-26T16:59:41</issueTime><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2260000035"><invoiceNumber>2260000076</invoiceNumber><invoiceDate>2018-10-31</invoiceDate><invoiceTotalValue>112.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="876"><alias>BLABLA</alias><company prefix="" suffix="">BLABLA</company></supplier><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs></exportConfigs></payment>
