<?xml version="1.0" encoding="UTF-8"?>
<payment operation="unconfirm" docType="creditCard" id="2390000006" exportTime="2019-11-07T11:47:45"><docDate>2019-11-07</docDate><docType>creditCard</docType><value>30.00</value><currency exchangeRate="4.7626">EUR</currency><invoicePayedValue>30.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-11-07T11:45:22</addTime><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>1007/1</invoiceNumber><invoiceDate>2019-11-07</invoiceDate><invoiceTotalValue>30.00</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>eEUR</entryType><debit1>dEUR1</debit1><debit2>dEUR2</debit2></exportConfigs><officeGroup></officeGroup></payment>
