<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="receipt" issueDocType="payment_receipt" id="2910000001" exportTime="2024-03-06T17:06:55"><docNumber>P123</docNumber><docDate>2024-03-06</docDate><docType>receipt</docType><value>1000.000</value><currency exchangeRate="4.97">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>2024-03-06T17:06:44</addTime><issueUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100">Test department</department></issueUser><issueTime>2024-03-06T17:06:54</issueTime><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="2910000002"><invoiceNumber>RO1234</invoiceNumber><invoiceDate>2024-03-05</invoiceDate><invoiceTotalValue>1000.000</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="503"><alias>TAROM</alias><company prefix="" suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</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></exportConfigs></payment>
