<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="creditCard" id="2390000002" exportTime="2019-11-06T12:43:30"><docDate>2019-11-06</docDate><docType>creditCard</docType><value>500.00</value><currency exchangeRate="1">RON</currency><invoicePayedValue>500.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-11-06T12:43:23</addTime><blockUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2019-11-06T12:43:30</blockTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2390000005"><invoiceNumber>1004</invoiceNumber><invoiceDate>2019-11-06</invoiceDate><invoiceTotalValue>571.00</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><entryType>eRON</entryType><debit1>dRON1</debit1><debit2>dRON2</debit2></exportConfigs><officeGroup></officeGroup></payment>
