<?xml version="1.0" encoding="UTF-8"?>
<cashbookDoc operation="issue" id="67" exportTime="2024-08-28T15:46:48" issueDocType="cashbook_receipt"><category>cashing</category><type>receipt</type><docNumber>14785</docNumber><docDate>2024-08-28</docDate><value>1000.000</value><currency exchangeRate="1">RON</currency><explanations>fiscal printer cash in</explanations><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser><issueUser id="19">Laura Condrea</issueUser><issueTime>2024-08-28T15:46:48</issueTime><addUser id="19">Laura Condrea</addUser><addTime>2024-08-28T11:15:24</addTime><generatedDocuments><document id="2960000028" generateTime="2024-08-28T15:46:48"><type>cashbook_receipt</type><number>14785</number><date>2024-08-28</date></document></generatedDocuments></cashbookDoc>
