<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="paymentOrder" id="2110000006" exportTime="2017-08-09T18:01:23"><docNumber>21251</docNumber><docDate>2017-08-09</docDate><docType>paymentOrder</docType><value>600.00</value><currency exchangeRate="4.5632">EUR</currency><invoicePayedValue>600.000000</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="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100">Test department</department></responsibleUser><invoiceDetails id="2110000032"><invoiceNumber>56</invoiceNumber><invoiceDate>2017-07-26</invoiceDate><invoiceTotalValue>600.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="20271"><alias>TUI</alias><company prefix="SC" suffix="SA">TUI ROMANIA</company><fiscalCode>RO7177280</fiscalCode></supplier><responsibleUser id="320"><lastName>Andreea</lastName><firstName>Radu</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>
