<?xml version="1.0" encoding="UTF-8"?>
<supplier operation="update" id="20343" exportTime="2017-08-23T12:34:13"><alias>INTREPID</alias><company prefix="SC" suffix="LTD">INTREPID</company><duplicatedSuppliers><supplier id="20344"/></duplicatedSuppliers><bankAccountsList><bankAccount id="2851" default="1"><account>RO55BACX0000000509774000</account><bankName id="20">RAIFFEISEN</bankName></bankAccount></bankAccountsList><addUser id="320">Andreea Radu</addUser><officeGroup>DCSSupp</officeGroup></supplier>
