<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="issue" type="cashing_creditCard" issueDocType="cashing_creditCard" id="2390000001" exportTime="2019-11-06T11:31:56"><docNumber>1000</docNumber><docDate>2019-11-06</docDate><docType>creditCard</docType><value>1000.00</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>1000.00000000</invoiceCashedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-11-06T11:31:42</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-11-06T11:31:47</issueTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2390000013"><invoiceNumber>11</invoiceNumber><invoiceDate>2019-11-05</invoiceDate><invoiceTotalValue>1045</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><client type="individual" id="141"><individualDetails><firstName>LUCA</firstName><lastName>LUCAS</lastName><address>Address no 123</address></individualDetails></client><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs><retest1>borgun</retest1><retest2>ron</retest2><retest3>ron</retest3></exportConfigs><officeGroup></officeGroup></cashing>
