<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="receipt" id="2390000001" exportTime="2019-11-06T12:45:03"><docNumber>141414</docNumber><docDate>2019-11-05</docDate><docType>receipt</docType><value>1349.00</value><currency exchangeRate="4.755">EUR</currency><invoicePayedValue>1349.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-11-05T16:52:21</addTime><blockUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2019-11-06T12:45:02</blockTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2390000001"><invoiceNumber>1000</invoiceNumber><invoiceDate>2019-11-05</invoiceDate><invoiceTotalValue>1349.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="880"><alias>EXTRA EXTRA</alias><company prefix="SC" suffix="SRL">EXTRA SUPPLY</company><fiscalCode>RO123</fiscalCode><regNo>J40/303/2003</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></entryType><debit1></debit1><debit2></debit2></exportConfigs><officeGroup></officeGroup></payment>
