<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/01/09</INVOICE_DATE>
<INVOICE_NUMBER>F2009-203</INVOICE_NUMBER>
<PO_NUMBER>PO2009-003</PO_NUMBER>
<CUSTOMER>TF1 PUBLICITE</CUSTOMER>
<CONTACT_NAME>Isabelle BELLEGARDE</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>1950</AMOUNT>
</ROOT>