<?xml version="1.0" encoding="UTF-8"?>
<supplier operation="update" id="867" exportTime="2020-05-22T17:01:48"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode><duplicatedSuppliers><supplier id="949"/></duplicatedSuppliers><bankAccountsList><bankAccount id="12" default="1"><account currency="EUR">RO50BCR0000222266668888</account><bankName id="33">BCR</bankName></bankAccount></bankAccountsList><remarks><text>SUPPLIER_VENDOR_CODE12ab (lipsesc Doua puncte [ : ] inainte de 12ab)</text></remarks><addUser id="2">Pirvu Andrei</addUser></supplier>
