<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="receipt" id="2310000010" exportTime="2019-04-11T14:19:10"><docNumber>741</docNumber><docDate>2019-04-10</docDate><docType>receipt</docType><value>10.00</value><currency exchangeRate="4.7526">EUR</currency><invoicePayedValue>10.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-04-10T14:27:23</addTime><blockUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2019-04-11T14:19:09</blockTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2310000006"><invoiceNumber>558</invoiceNumber><invoiceDate>2019-03-14</invoiceDate><invoiceTotalValue>2852.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="879"><alias>EXERCISE SUPPLY</alias><company prefix="PFA" suffix="DOO">EXERCISE SUPPLY</company></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>
