<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="payment_paymentOrder" id="2370000005" exportTime="2019-09-18T15:29:55"><docNumber>43</docNumber><docDate>2019-09-18</docDate><docType>paymentOrder</docType><value>1000.00</value><currency exchangeRate="4.7352">EUR</currency><invoicePayedValue>1000.000000</invoicePayedValue><explanations>EXPLANATIONS</explanations><comments>COMMENTS</comments><remarks><text>test:1</text><attributes><item code="test">1</item></attributes></remarks><bankAccount id="2"><account>RO05BUCU327339722511RO01</account><bankName id="12">ALPHA BANK</bankName></bankAccount><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-09-18T15:29:48</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-09-18T15:29:52</issueTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2370000013"><invoiceNumber>43</invoiceNumber><invoiceDate>2019-09-18</invoiceDate><invoiceTotalValue>1000.00</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><DEB2PRC>DEB2PRC EUR</DEB2PRC><CREDID1>CREDID1 EUR</CREDID1><CREDID2>CREDID2 EUR</CREDID2><CRED1PRC>CRED1PRC EUR</CRED1PRC><CRED2PRC>CRED2PRC EUR</CRED2PRC><CREDNAME>CREDNAME EUR</CREDNAME><BATCHNO>BATCHNO EUR</BATCHNO><TRANSTYPE>TRANSTYPE EUR</TRANSTYPE><DEBID2>DEBID2 EUR</DEBID2><DEB1PRC>DEB1PRC EUR</DEB1PRC></exportConfigs><officeGroup></officeGroup></payment>
