<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="payment_paymentOrder" id="2330000006" exportTime="2019-06-03T13:54:28"><docNumber>21545</docNumber><docDate>2019-06-03</docDate><docType>paymentOrder</docType><value>100.00</value><currency exchangeRate="5.3582">GBP</currency><invoicePayedValue>100.000000</invoicePayedValue><addUser id="17"><lastName>Dan</lastName><firstName>dan</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-06-03T13:54:09</addTime><issueUser id="17"><lastName>Dan</lastName><firstName>dan</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-06-03T13:54:23</issueTime><responsibleUser id="17"><lastName>Dan</lastName><firstName>dan</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2330000020"><invoiceNumber>622</invoiceNumber><invoiceDate>2019-05-28</invoiceDate><invoiceTotalValue>100.00</invoiceTotalValue><invoiceCurrency>GBP</invoiceCurrency><supplier id="880"><alias>EXTRA EXTRA</alias><company prefix="SC" suffix="SRL">EXTRA SUPPLY</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>all</retest1><retest2>all2</retest2><retest3>all3</retest3></exportConfigs></payment>
