<?xml version="1.0" encoding="UTF-8"?>
<cashing system="conta" operation="add" documentId="45rdw3t" responsibleUser="" forceUpdate="1">
	<!-- operation: add, cancel, update -->

	<docType>receipt</docType>
	<docNumber>7834</docNumber>
	<docDate>2023-10-11</docDate>
	<currency>EUR</currency>
	<value>10000</value>
	<bankAccount tinaId="2">RO341234567890123456</bankAccount>
	<explanations>asd</explanations>
	<comments>sad</comments>
	<remarks>remarks</remarks>

	<client type="legalEntity" tinaId="" id=""> <!-- type: individual/legalEntity -->
		<!-- individual -->
		<firstName></firstName>
		<lastName></lastName>
		<PNC></PNC>

		<!-- legal entity -->
		<alias>DAN_COMP</alias>
		<id>10485</id>
		<company prefix="" suffix="">DAN_COMP</company>
		<address></address>
		<zipCode></zipCode>
		<fiscalCode></fiscalCode>
		<regNo></regNo>
		<bankAccount tinaId="4">45654354331</bankAccount>
	</client>

 
	<invoices>
		<invoice tinaId="" id="">
			<number>220105</number>
			<date>2018-02-13</date>
			<dueDate></dueDate>
			<limitProcessingValue></limitProcessingValue>
			<currency></currency>
		</invoice>
		<invoice tinaId="2200000106" id="">
		</invoice>
	</invoices>

</cashing>
