<?xml version="1.0" encoding="UTF-8"?>
<cashbookDoc operation="issue" id="68" exportTime="2024-09-04T10:31:10" issueDocType="cashbook_receipt"><category>payment</category><type>receipt</type><docNumber>1245</docNumber><docDate>2024-08-28</docDate><value>-1000.000</value><currency exchangeRate="1">RON</currency><explanations>cash out tring</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>2024-09-04T10:31:10</issueTime><addUser id="19">Laura Condrea</addUser><addTime>2024-08-28T11:30:27</addTime><generatedDocuments><document id="2960000044" generateTime="2024-09-04T10:31:10"><type>cashbook_receipt</type><number>1245</number><date>2024-08-28</date></document></generatedDocuments></cashbookDoc>
