<?xml version="1.0" encoding="UTF-8"?>
<importedDocument id="729" operation="issue" exportTime="2019-10-29T14:43:05" addTime="2019-10-29T14:42:54" issueDocType="importedDocument_creditCard"><idSystem>manual_cashing_5db833cea450e</idSystem><system idTina="3" code="manual"/><category>cashing</category><docType>creditCard</docType><docNumber>8989</docNumber><docDate>2019-10-29</docDate><value>255.3</value><currency>EUR</currency><status>new</status><explanations>e2</explanations><comments>c2</comments><agencyBankAccount><idTina>2</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="120"><idTina>120</idTina></customer></partner><importedServicesList><importedService><idTina>2300000008</idTina></importedService></importedServicesList></importedDocument>
