<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/04/09</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2009-246</INVOICE_NUMBER>
<PO_NUMBER>PO2009-046</PO_NUMBER>
<CUSTOMER>PARIBAS</CUSTOMER>
<CONTACT_NAME>Stéphane LEYDIER</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>29900</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>