<?xml version="1.0" encoding="UTF-8"?>
<BMOrder>
  <CustomerDetails>
    <Broj_fakture_BM>FA1994</Broj_fakture_BM>
    <Sifra_komitenta>0064</Sifra_komitenta>
    <Datum_izdavanja_racuna>2025-10-29</Datum_izdavanja_racuna>
    <Valuta_placanja>RSD</Valuta_placanja>
    <Naziv_firme>Rebeka D.O.O.</Naziv_firme>
    <PIB>17085271</PIB>
    <MB>100004794</MB>
    <ListOfProducts>
      <ProductDetails>
        <Sifra/>
        <Naziv/>
        <Opis_Proizvoda/>
        <Kolicina/>
        <Dimenzija1/>
        <Dimenzija2/>
        <Dimenzija3/>
        <Rab/>
        <Cena_bez_PDV/>
      </ProductDetails>
    </ListOfProducts>
  </CustomerDetails>
</BMOrder>