<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="payment_paymentOrder" id="2370000006" exportTime="2019-09-18T15:30:44"><docNumber>44</docNumber><docDate>2019-09-18</docDate><docType>paymentOrder</docType><value>100.00</value><currency exchangeRate="4.2979">USD</currency><invoicePayedValue>100.000000</invoicePayedValue><explanations>Explanations for the dollars</explanations><comments>dollar comments</comments><remarks><text>test:1</text><attributes><item code="test">1</item></attributes></remarks><bankAccount id="4"><account>RO72BTRL03301202D02477XX</account><bankName id="12">ALPHA BANK</bankName><bankOfficeName id="2">alpha bank office</bankOfficeName></bankAccount><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-09-18T15:30:39</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-09-18T15:30:43</issueTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2370000014"><invoiceNumber>44</invoiceNumber><invoiceDate>2019-09-18</invoiceDate><invoiceTotalValue>100.00</invoiceTotalValue><invoiceCurrency>USD</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 USD</DEB2PRC><CREDID1>CREDID1 USD</CREDID1><CREDID2>CREDID2 USD</CREDID2><CRED1PRC>CRED1PRC USD</CRED1PRC><CRED2PRC>CRED2PRC USD</CRED2PRC><CREDNAME>CREDNAME USD</CREDNAME><BATCHNO>BATCHNO USD</BATCHNO><TRANSTYPE>TRANSTYPE USD</TRANSTYPE><DEBID2>DEBID2 USD</DEBID2><DEB1PRC>DEB1PRC USD</DEB1PRC></exportConfigs><officeGroup></officeGroup></payment>
