<?xml version="1.0" encoding="UTF-8"?>
<BMOrder>
  <CustomerDetails>
    <Broj_fakture_BM>FA3125</Broj_fakture_BM>
    <Sifra_komitenta>0110</Sifra_komitenta>
    <Datum_izdavanja_racuna>2025-11-27</Datum_izdavanja_racuna>
    <Valuta_placanja>RSD</Valuta_placanja>
    <Naziv_firme>Sunscreen D.O.O.</Naziv_firme>
    <PIB>20741651</PIB>
    <MB>107099391</MB>
    <ListOfProducts>
      <ProductDetails>
        <Sifra/>
        <Naziv/>
        <Opis_Proizvoda/>
        <Kolicina>1,18</Kolicina>
        <Dimenzija1/>
        <Dimenzija2>0.96</Dimenzija2>
        <Dimenzija3>1.23</Dimenzija3>
        <Rab/>
        <Cena_bez_PDV>1650.00</Cena_bez_PDV>
      </ProductDetails>
    </ListOfProducts>
  </CustomerDetails>
</BMOrder>