<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="receipt" id="2230000004" exportTime="2019-02-04T14:28:33"><docNumber>525</docNumber><docDate>2018-07-16</docDate><docType>receipt</docType><value>626.00</value><currency exchangeRate="4.6288">EUR</currency><invoicePayedValue>626.000000</invoicePayedValue><addUser id="12"><lastName>Petre</lastName><firstName>Munteanu</firstName><office id="3">Office 1</office><department id="1">IT Support</department></addUser><addTime>2018-07-16T17:55:58</addTime><blockUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2019-02-04T14:28:33</blockTime><responsibleUser id="12"><lastName>Petre</lastName><firstName>Munteanu</firstName><office id="3">Office 1</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2230000005"><invoiceNumber>3435</invoiceNumber><invoiceDate>2018-07-16</invoiceDate><invoiceTotalValue>626.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="367"><alias>LOT POLISH AIRLINES</alias><company prefix="" suffix="">LOT POLISH AIRLINES</company></supplier><responsibleUser id="12"><lastName>Petre</lastName><firstName>Munteanu</firstName><office id="3">Office 1</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs></exportConfigs><exportConfigs>unu</exportConfigs></payment>
