<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="payment_paymentOrder" id="2370000004" exportTime="2019-09-17T14:21:36"><docNumber>1</docNumber><docDate>2019-09-17</docDate><docType>paymentOrder</docType><value>200.00</value><currency exchangeRate="4.734">EUR</currency><invoicePayedValue>200.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-09-17T14:21:24</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-09-17T14:21:30</issueTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2370000012"><invoiceNumber>42</invoiceNumber><invoiceDate>2019-09-17</invoiceDate><invoiceTotalValue>200.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="921"><alias>ING AGE</alias><company prefix="PFA" suffix="AAA">AGEING</company><fiscalCode>ING123</fiscalCode></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><officeGroup></officeGroup></payment>
