<?xml version="1.0" encoding="utf-8"?>
<TravelOrdersBilling>
<TravelOrderBilling>
<TravelOrderYear>123</TravelOrderYear>
<TravelOrderNumber>123</TravelOrderNumber>
<ItemNumber>123</ItemNumber>
<EmployeeID>str1234</EmployeeID>
<CostID>str1234</CostID>
<CostName>str1234</CostName>
<Quantity>123.45</Quantity>
<CostAmount>123.45</CostAmount>
<CurrencyID>str1234</CurrencyID>
<Amount>123.45</Amount>
<AmountSit>123.45</AmountSit>
<TransferToBPDate>2012-12-13T12:12:12</TransferToBPDate>
<ExchangeRateDate>2012-12-13T12:12:12</ExchangeRateDate>
<TransferToPP>2012-12-13T12:12:12</TransferToPP>
<ReducedBreakfast>str1234</ReducedBreakfast>
<ReducedLunchDinner>str1234</ReducedLunchDinner>
<ReducedOther>str1234</ReducedOther>
<ReducedMin>str1234</ReducedMin>
<ReducedLunchAndDinner>str1234</ReducedLunchAndDinner>
<ReducedDuration>123.45</ReducedDuration>
<ReducedMeals>123.45</ReducedMeals>
<TripDuration>123</TripDuration>
<ProvidedMealsN>123</ProvidedMealsN>
<RegulationAmount>123.45</RegulationAmount>
<ForeignAllowanceID>str1234</ForeignAllowanceID>
<WorkOrder>str1234</WorkOrder>
<ClercID>str1234</ClercID>
<CostCenterID>str1234</CostCenterID>
<CostDriverID>str1234</CostDriverID>
<CustomerID>str1234</CustomerID>
<Numbering>123</Numbering>
<Analytics1ID>str1234</Analytics1ID>
<Analytics2ID>str1234</Analytics2ID>
<Analytics3ID>str1234</Analytics3ID>
</TravelOrderBilling>
</TravelOrdersBilling>
Za prodajne informacij pokličite na 080 13 20 ali pišite na info@saop.si.
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