<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="issue" type="cashing_paymentOrder" issueDocType="cashing_paymentOrder" id="2310000002" exportTime="2019-03-01T15:11:48"><docNumber>156</docNumber><docDate>2019-03-01</docDate><docType>paymentOrder</docType><value>1000.00</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>1000.00000000</invoiceCashedValue><bankAccount id="1"><account>021000021</account><bankName id="4">BANCA ITALO ROMENA</bankName></bankAccount><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-03-01T15:11:43</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-03-01T15:11:47</issueTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2310000001"><invoiceNumber>356</invoiceNumber><invoiceDate>2019-03-01</invoiceDate><invoiceTotalValue>1000</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><client type="legalEntity" id="9"><corporateDetails><type>CC</type><alias>KAM</alias><company>KAM</company><offices><office id="8" type="central"><name>TN2</name></office><office id="8" type="selected"><name>TN2</name></office></offices></corporateDetails></client><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs><retest1>r11TN2</retest1><retest2>22222222tn2</retest2></exportConfigs></cashing>
