<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="receipt" id="2310000005" exportTime="2019-03-11T17:11:52"><docNumber>445</docNumber><docDate>2019-03-11</docDate><docType>receipt</docType><value>20.00</value><currency exchangeRate="4.741">EUR</currency><invoicePayedValue>20.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-03-11T17:11:47</addTime><blockUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2019-03-11T17:11:52</blockTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2310000003"><invoiceNumber>445</invoiceNumber><invoiceDate>2019-03-11</invoiceDate><invoiceTotalValue>20.00</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><retest1>steluta</retest1><retest2>steluta</retest2><retest3>steluta</retest3></exportConfigs></payment>
