<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="cheque" id="2300000004" exportTime="2019-02-11T12:05:59"><docDate>2019-02-11</docDate><docType>cheque</docType><value>1250.00</value><currency exchangeRate="1">RON</currency><invoicePayedValue>1250.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-02-11T12:05:38</addTime><blockUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2019-02-11T12:05:59</blockTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2300000004"><invoiceNumber>2300000087</invoiceNumber><invoiceDate>2019-02-11</invoiceDate><invoiceTotalValue>1250.00</invoiceTotalValue><invoiceCurrency>RON</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><zero></zero></exportConfigs></payment>
