<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="receipt" id="2300000003" exportTime="2019-02-06T14:10:40"><docNumber>251</docNumber><docDate>2019-02-06</docDate><docType>receipt</docType><value>3.00</value><currency exchangeRate="4.689">EUR</currency><invoicePayedValue>3.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-02-06T14:10:37</addTime><blockUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2019-02-06T14:10:40</blockTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2300000002"><invoiceNumber>251</invoiceNumber><invoiceDate>2019-02-06</invoiceDate><invoiceTotalValue>350.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="878"><alias>BLITZ SUPPLIES</alias><company prefix="PFA" suffix="AAA">SUPPLIES FOR BLITZ</company><fiscalCode>14849015</fiscalCode><regNo>J40/303/2002</regNo></supplier><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs></exportConfigs></payment>
