<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="receipt" id="2400000003" exportTime="2019-12-05T12:21:16"><docDate>2019-12-05</docDate><docType>receipt</docType><value>4471.76</value><currency exchangeRate="4.7744">EUR</currency><invoicePayedValue>4471.760000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-12-05T12:21:13</addTime><blockUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2019-12-05T12:21:16</blockTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2400000003"><invoiceNumber>2400000025</invoiceNumber><invoiceDate>2019-12-05</invoiceDate><invoiceTotalValue>4471.76</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="262"><alias>GULF AIR</alias><company prefix="" suffix="">GULF AIR</company></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>
