<?xml version="1.0" encoding="UTF-8"?>
<supplier operation="update" id="502" exportTime="2020-05-22T17:01:30"><alias>TAROM</alias><company>TAROM</company><bankAccountsList><bankAccount id="13" default="1"><account currency="EUR">RO50BCR0000222266668888</account><bankName id="33">BCR</bankName></bankAccount></bankAccountsList></supplier>
