<?xml version="1.0" encoding="UTF-8"?>
<cashbookDoc operation="issue" id="72" exportTime="2024-09-04T16:25:10" issueDocType="cashbook_receipt"><category>payment</category><type>receipt</type><docNumber>2458</docNumber><docDate>2024-09-04</docDate><value>-21.000</value><currency exchangeRate="1">RON</currency><explanations>cash out tring full</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>2024-09-04T16:25:10</issueTime><addUser id="19">Laura Condrea</addUser><addTime>2024-09-04T16:25:01</addTime><generatedDocuments><document id="2970000028" generateTime="2024-09-04T16:25:10"><type>cashbook_receipt</type><number>2458</number><date>2024-09-04</date></document></generatedDocuments></cashbookDoc>
