<?xml version="1.0" encoding="UTF-8"?>
<payment operation="unconfirm" docType="cheque" id="2290000003" exportTime="2019-03-01T17:27:44"><docDate>2019-02-05</docDate><docType>cheque</docType><value>750.00</value><currency exchangeRate="1">RON</currency><invoicePayedValue>750.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-02-05T10:19:49</addTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2290000008"><invoiceNumber>177</invoiceNumber><invoiceDate>2019-01-28</invoiceDate><invoiceTotalValue>750.00</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><retest1>steluta</retest1><retest2>steluta</retest2><retest3>steluta</retest3></exportConfigs></payment>
