<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="issue" type="cashing_receipt" issueDocType="cashing_receipt" id="2290000005" exportTime="2019-01-16T16:38:32"><docNumber>155</docNumber><docDate>2019-01-16</docDate><cashingSeries id="1">4455</cashingSeries><docType>receipt</docType><value>1800.00</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>1800.00000000</invoiceCashedValue><addUser id="18"><lastName>Brindusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-01-16T16:38:17</addTime><issueUser id="18"><lastName>Brindusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-01-16T16:38:31</issueTime><responsibleUser id="18"><lastName>Brindusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2290000026"><invoiceNumber>154</invoiceNumber><invoiceDate>2019-01-16</invoiceDate><invoiceTotalValue>1800</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><client type="individual" id="123"><individualDetails><firstName>WALTER</firstName><lastName>DOE</lastName><PNC>2090425452236</PNC></individualDetails></client><responsibleUser id="18"><lastName>Brindusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs></exportConfigs></cashing>
