<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="receipt" id="2260000003" exportTime="2018-11-26T14:31:05"><docNumber>1</docNumber><docDate>2018-11-26</docDate><docType>receipt</docType><value>9000.00</value><currency exchangeRate="1">RON</currency><invoicePayedValue>9000.000000</invoicePayedValue><addUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2018-11-26T14:30:45</addTime><blockUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2018-11-26T14:31:05</blockTime><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2260000024"><invoiceNumber>2260000063</invoiceNumber><invoiceDate>2018-10-31</invoiceDate><invoiceTotalValue>9000.00</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><supplier id="409"><alias>ALL NIPPON AIRWAYS</alias><company prefix="" suffix="">ALL NIPPON AIRWAYS</company></supplier><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs></exportConfigs></payment>
