<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="paymentOrder" id="2090000006" exportTime="2017-06-16T19:45:16"><docDate>2017-05-10</docDate><docType>paymentOrder</docType><value>300.00</value><currency exchangeRate="4.174">USD</currency><invoicePayedValue>1252.200000</invoicePayedValue><remarks><text>NEV:</text><attributes><item code="BENEFICIARY"></item></attributes></remarks><addUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64">Ticketing</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="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64">Ticketing</department></responsibleUser><invoiceDetails id="2090000023"><invoiceNumber>sdferf</invoiceNumber><invoiceDate>2017-05-10</invoiceDate><invoiceTotalValue>3000.00</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><supplier id="11822"><alias>D.O.C.E. 2000</alias><company prefix="" suffix="SRL">D.O.C.E. 2000</company><fiscalCode>12442928</fiscalCode></supplier><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64">Ticketing</department></responsibleUser></invoiceDetails><exportConfigs><var1>22</var1><var2>44</var2><cont2></cont2></exportConfigs></payment>
