<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="paymentOrder" id="2110000004" exportTime="2017-08-09T17:38:05"><docNumber>123</docNumber><docDate>2017-08-09</docDate><docType>paymentOrder</docType><value>280.00</value><currency exchangeRate="4.5632">EUR</currency><invoicePayedValue>280.000000</invoicePayedValue><remarks><text>NEV:</text><attributes><item code="BENEFICIARY"></item></attributes></remarks><addUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100">Test department</department></addUser><blockUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64">Ticketing</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="2110000043"><invoiceNumber>999</invoiceNumber><invoiceDate>2017-07-16</invoiceDate><invoiceTotalValue>200.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="14989"><alias>GTA</alias><company prefix="" suffix="">GTA</company></supplier><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</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>
