<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>17/04/07</INVOICE_DATE>
<INVOICE_NUMBER>F2007-027</INVOICE_NUMBER>
<PO_NUMBER>PO2007-027</PO_NUMBER>
<CUSTOMER>AUCHAN</CUSTOMER>
<CONTACT_NAME>Eric DEROCHE</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>17550</AMOUNT>
</ROOT>