<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="receipt" issueDocType="payment_receipt" id="2400000001" exportTime="2019-12-03T11:18:29"><docNumber>13</docNumber><docDate>2019-12-03</docDate><docType>receipt</docType><value>700.00</value><currency exchangeRate="1">RON</currency><invoicePayedValue>700.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-12-03T11:18:24</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2019-12-03T11:18:28</issueTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2400000001"><invoiceNumber>2400000009</invoiceNumber><invoiceDate>2019-12-03</invoiceDate><invoiceTotalValue>700.00</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><supplier id="878"><alias>BLITZ SUPPLIES</alias><company prefix="PFA" suffix="AAA">SUPPLIES FOR BLITZ</company><fiscalCode>14849015</fiscalCode><regNo>J40/303/2002</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>
