<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="paymentOrder" id="2110000001" exportTime="2017-08-09T17:06:11"><docNumber>11111</docNumber><docDate>2017-07-28</docDate><docType>paymentOrder</docType><value>2280.00</value><currency exchangeRate="4.5539">EUR</currency><invoicePayedValue>2280.000000</invoicePayedValue><remarks><text>NEV:</text><attributes><item code="BENEFICIARY"></item></attributes></remarks><addUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103">IT</department></addUser><blockUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103">IT</department></blockUser><responsibleUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103">IT</department></responsibleUser><invoiceDetails id="2110000035"><invoiceNumber>00000</invoiceNumber><invoiceDate>2017-07-28</invoiceDate><invoiceTotalValue>1200.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="20335"><alias>MONSTER HOTELS</alias><company prefix="SC" suffix="SA">MONSTER HOTELS</company><fiscalCode>28099703</fiscalCode></supplier><responsibleUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103">IT</department></responsibleUser></invoiceDetails><exportConfigs><var1>77</var1><var2>11</var2><cont2></cont2></exportConfigs></payment>
