<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="paymentOrder" id="2100000001" exportTime="2017-06-16T19:45:16"><docDate>2017-06-14</docDate><docType>paymentOrder</docType><value>109.00</value><currency exchangeRate="4.5443">EUR</currency><invoicePayedValue>109.000000</invoicePayedValue><remarks><text>NEV:</text><attributes><item code="BENEFICIARY"></item></attributes></remarks><addUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><blockUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100">Test department</department></blockUser><responsibleUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></responsibleUser><invoiceDetails id="2100000005"><invoiceNumber>0789</invoiceNumber><invoiceDate>2017-06-14</invoiceDate><invoiceTotalValue>109.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="13990"><alias>HOTELBEDS</alias><company prefix="" suffix="">HOTELBEDS S.L.U</company></supplier><responsibleUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></responsibleUser></invoiceDetails><exportConfigs><var1>77</var1><var2>11</var2><cont2></cont2></exportConfigs></payment>
