<?xml version="1.0" encoding="UTF-8"?>
<payment operation="unconfirm" docType="paymentOrder" id="2110000005" exportTime="2017-08-09T17:39:48"><docNumber>65415312</docNumber><docDate>2017-08-09</docDate><docType>paymentOrder</docType><value>4807.10</value><currency exchangeRate="1.0727">PLN</currency><invoicePayedValue>4807.100000</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><responsibleUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100">Test department</department></responsibleUser><invoiceDetails id="2110000038"><invoiceNumber>31</invoiceNumber><invoiceDate>2017-07-28</invoiceDate><invoiceTotalValue>4807.10</invoiceTotalValue><invoiceCurrency>PLN</invoiceCurrency><supplier id="20329"><alias>EXPEDIA</alias><company prefix="SC" suffix="SRL">EXPEDIAA</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>22</var1><var2>44</var2><cont2></cont2></exportConfigs></payment>
