<?xml version="1.0" encoding="UTF-8"?>
<BMOrder>
  <CustomerDetails>
    <Broj_fakture_BM>FA3164</Broj_fakture_BM>
    <Sifra_komitenta>0060</Sifra_komitenta>
    <Datum_izdavanja_racuna>2025-11-28</Datum_izdavanja_racuna>
    <Valuta_placanja>RSD</Valuta_placanja>
    <Naziv_firme>Dalux Aleksandar Andonovski Pr</Naziv_firme>
    <PIB>54635770</PIB>
    <MB>100419232</MB>
    <ListOfProducts>
      <ProductDetails>
        <Sifra/>
        <Naziv/>
        <Opis_Proizvoda/>
        <Kolicina>11,3</Kolicina>
        <Dimenzija1/>
        <Dimenzija2>1.21</Dimenzija2>
        <Dimenzija3>1.87</Dimenzija3>
        <Rab>13.000</Rab>
        <Cena_bez_PDV>1150.00</Cena_bez_PDV>
      </ProductDetails>
    </ListOfProducts>
  </CustomerDetails>
</BMOrder>