<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="paymentOrder" id="2120000001" exportTime="2017-08-09T17:42:20"><docDate>2017-08-09</docDate><docType>paymentOrder</docType><value>100.00</value><currency exchangeRate="4.5632">EUR</currency><invoicePayedValue>100.000000</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="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64">Ticketing</department></blockUser><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64">Ticketing</department></responsibleUser><invoiceDetails id="2120000005"><invoiceNumber>12489</invoiceNumber><invoiceDate>2017-08-03</invoiceDate><invoiceTotalValue>100.00</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="144">MAMAIA</office><department id="97">Maintenance</department></responsibleUser></invoiceDetails><exportConfigs><var1>77</var1><var2>11</var2><cont2></cont2></exportConfigs></payment>
