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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2100000017" exportTime="2017-06-16T16:27:00"><invoiceNumber>249</invoiceNumber><invoiceDate>2017-06-16</invoiceDate><invoiceSeries id="263">test inter sedii</invoiceSeries><currency exchangeRate="4.5443">EUR</currency><dueDate>2017-08-05</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>7283645587337848494</accountNumber><bank id="214"><name><standard>test bank</standard><local>ЗАО СМБСР БАНК</local></name></bank></bankAccount><remarks><text>CIA=&#13;
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