<?xml version="1.0" encoding="windows-1252" standalone="yes"?>
<As_Import-Export_File>
	<PayOrd CAPTION="Documents (Payment Inside of RA)">
		<PayOrd DOCDATE="dd/mm/yyyy" 
		DOCNUM="1" 
		PAYER="2" 
		PAYERACC="3" 
		TAXCODE="4" 
		SOCIALCARD="5" 
		BENEFICIARY="6" 
		BENACC="7" 
		AMOUNT="8" 
		CURRENCY="9" 
		DETAILS="10"/>			
	</PayOrd>
</As_Import-Export_File>