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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2110000158" exportTime="2017-09-22T16:19:13"><invoiceNumber>12221</invoiceNumber><invoiceDate>2017-09-22</invoiceDate><invoiceSeries id="176">LBT</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-11-11</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO1875522225555522</accountNumber><bank id="140"><name><standard>BCR - Chitila</standard></name><correspondingAccount>123</correspondingAccount><code>BCC</code></bank><bankOffice id="67"><name><standard>suc1</standard></name><correspondingAccount>corp1</correspondingAccount><mfo>mfomfo</mfo></bankOffice></bankAccount><remarks><text>CIA=&#13;
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 &#13;
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