<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="payment_paymentOrder" id="2490000002" exportTime="2020-09-09T10:44:33"><docNumber>1/09-09-2020</docNumber><docDate>2020-09-09</docDate><docType>paymentOrder</docType><value>10.00</value><currency exchangeRate="4.8545">EUR</currency><invoicePayedValue>10.000000</invoicePayedValue><addUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2020-09-09T10:39:12</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8">QA</department></issueUser><issueTime>2020-09-09T10:44:32</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="2490000001"><invoiceNumber>inv/00112233445566778899</invoiceNumber><invoiceDate>2020-09-01</invoiceDate><invoiceTotalValue>100.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="950"><alias>MKLSUPP</alias><company prefix="SC" suffix="SRL">MKLSUPPLIER</company><fiscalCode>fcode2</fiscalCode><regNo>Z10/222/2010</regNo></supplier><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8">QA</department></responsibleUser></invoiceDetails><exportConfigs><entryType></entryType><debit1></debit1><debit2></debit2></exportConfigs></payment>
