<?xml version="1.0" encoding="UTF-8"?>
<payment operation="unconfirm" docType="receipt" id="2920000001" exportTime="2024-04-18T10:25:41"><docNumber>54321</docNumber><docDate>2024-04-18</docDate><docType>receipt</docType><value>1000.000</value><currency exchangeRate="4.8242">EUR</currency><invoicePayedValue>1000.00000000</invoicePayedValue><remarks><text>NEV:</text><attributes><item code="BENEFICIARY"/></attributes></remarks><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100">Test department</department></addUser><addTime>2024-04-18T10:25:30</addTime><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser><invoiceDetails id="2920000003"><invoiceNumber>B1234</invoiceNumber><invoiceDate>2024-04-17</invoiceDate><invoiceTotalValue>1000.000</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="16867"><alias>HILTON</alias><company prefix="" suffix="">HILTON HOTELS AND RESORT</company><fiscalCode>90909090</fiscalCode></supplier><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100">Test department</department></responsibleUser></invoiceDetails><exportConfigs><glPayableAccount>801</glPayableAccount><creditMainAccount>121150</creditMainAccount><creditSubAccount>100</creditSubAccount></exportConfigs></payment>
