<?xml version="1.0" encoding="UTF-8"?>
<importedDocument id="728" operation="issue" exportTime="2019-10-29T14:38:25" addTime="2019-10-29T14:36:32" issueDocType="importedDocument_creditCard"><idSystem>manual_cashing_5db832503fe5a</idSystem><system idTina="3" code="manual"/><category>cashing</category><docType>creditCard</docType><docNumber>288</docNumber><docDate>2019-10-29</docDate><value>50</value><currency>RON</currency><status>new</status><explanations>explanations</explanations><comments>comments</comments><agencyBankAccount><idTina>1</idTina></agencyBankAccount><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName></addUser><respUser><idTina>18</idTina></respUser><respOffice><idTina>1</idTina></respOffice><partner><customer initialMatchedId="141"><idTina>141</idTina></customer></partner><tinaServicesList><service><idTina>2380000061</idTina></service></tinaServicesList></importedDocument>
