<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="issue" type="cashing_receipt" issueDocType="cashing_receipt" id="2300000019" exportTime="2019-02-15T14:24:16"><docNumber>281</docNumber><docDate>2019-02-15</docDate><cashingSeries id="1">4455</cashingSeries><docType>receipt</docType><value>47816.37</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>47816.37000000</invoiceCashedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-02-15T14:24:07</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-02-15T14:24:14</issueTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2300000077"><invoiceNumber>280</invoiceNumber><invoiceDate>2019-02-15</invoiceDate><invoiceTotalValue>47816.37</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><client type="individual" id="175"><individualDetails><firstName>SEGMENT</firstName><lastName>RED</lastName></individualDetails></client><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs><code1>unu</code1><code2>QB</code2><code3>receiipt</code3><code0></code0><code5></code5></exportConfigs></cashing>
