<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="payment_paymentOrder" id="2220000003" exportTime="2020-08-27T15:26:11"><imported idDocTina="914" idDocSystem="manual_payment_5f4782d1ae81e"><system id="3" code="manual" name="manual"></system></imported><docNumber>02</docNumber><docDate>2020-08-27</docDate><docType>paymentOrder</docType><value>10.00</value><currency exchangeRate="4.8404">EUR</currency><invoicePayedValue>48.404000</invoicePayedValue><addUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2020-08-27T12:54:49</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8">QA</department></issueUser><issueTime>2020-08-27T15:26:10</issueTime><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><invoiceDetails id="2220000004"><invoiceNumber>2</invoiceNumber><invoiceDate>2018-06-22</invoiceDate><invoiceTotalValue>1336.00</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><supplier id="502"><alias>TAROM</alias><company prefix="" suffix="">TAROM</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><entryType></entryType><debit1></debit1><debit2></debit2></exportConfigs></payment>
