<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/07/09</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2009-297</INVOICE_NUMBER>
<PO_NUMBER>PO2009-097</PO_NUMBER>
<CUSTOMER>MAS - MUTUALITE SOCIALE AGRICOLE - CAISSE CENTRALE</CUSTOMER>
<CONTACT_NAME>Eric ROUX</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>30550</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>