<?xml version="1.0" encoding="UTF-8"?>
<cashbookDoc operation="issue" id="7" exportTime="2019-04-11T14:26:07" issueDocType="cashbook_receipt"><category>payment</category><type>receipt</type><docNumber>145</docNumber><docDate>2019-04-11</docDate><value>-20.00</value><currency exchangeRate="4.7611">EUR</currency><explanations>explanation1&#13;
explanation2</explanations><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><issueUser id="18">Brandusescu Alisa</issueUser><issueTime>2019-04-11T14:26:07</issueTime><addUser id="18">Brandusescu Alisa</addUser><addTime>2019-04-11T14:26:01</addTime></cashbookDoc>
