<?xml version="1.0" encoding="UTF-8"?>
<BMOrder>
  <CustomerDetails>
    <Broj_fakture_BM>FA3927</Broj_fakture_BM>
    <Sifra_komitenta>0423</Sifra_komitenta>
    <Datum_izdavanja_racuna>2025-12-17</Datum_izdavanja_racuna>
    <Valuta_placanja>RSD</Valuta_placanja>
    <Naziv_firme>Vizuel-Art D.O.O</Naziv_firme>
    <PIB>21371076</PIB>
    <MB>110641085</MB>
    <ListOfProducts>
      <ProductDetails>
        <Sifra/>
        <Naziv/>
        <Opis_Proizvoda/>
        <Kolicina/>
        <Dimenzija1/>
        <Dimenzija2/>
        <Dimenzija3/>
        <Rab>13.000</Rab>
        <Cena_bez_PDV/>
      </ProductDetails>
    </ListOfProducts>
  </CustomerDetails>
</BMOrder>