<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="receipt" id="2340000001" exportTime="2019-06-12T12:36:15"><docNumber>730</docNumber><docDate>2019-06-12</docDate><docType>receipt</docType><value>4000.00</value><currency exchangeRate="1">RON</currency><invoicePayedValue>4000.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-06-12T12:34:37</addTime><blockUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2019-06-12T12:36:15</blockTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2340000002"><invoiceNumber>730</invoiceNumber><invoiceDate>2019-06-12</invoiceDate><invoiceTotalValue>4000.00</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>
