<?xml version="1.0" encoding="UTF-8"?>
<cashing system="manual" operation="cancel" documentId="manual_cashing_6512964f760df" responsibleUser="" forceUpdate="1">
	<!-- operation: add, cancel, update -->

	<docType>receipt</docType>
	<docNumber>1001</docNumber>
	<docDate>2025-04-07</docDate>
	<currency>RON</currency>
	<value>10</value>
	<bankAccount tinaId=""></bankAccount>
	<explanations></explanations>
	<comments></comments>
	<remarks></remarks>

	<client type="legalEntity" tinaId="308" id=""> <!-- type: individual/legalEntity -->
		<!-- legal entity -->
		<alias>DCSPLUS</alias>
	</client>

 
	<invoices>
		<invoice tinaId="3030000007" id="">
			<date>2025-03-26</date>
			<limitProcessingValue>12.5</limitProcessingValue>
			<currency>RON</currency>
		</invoice>
	</invoices>
</cashing>
