<?xml version="1.0" encoding="UTF-8"?>
<importedDocument id="767" operation="issue" exportTime="2020-01-29T11:36:20" addTime="2020-01-29T11:03:58" issueDocType="importedDocument_receipt"><idSystem>manual_cashing_5e314a7f028cd</idSystem><system idTina="3" code="manual"/><category>cashing</category><docType>receipt</docType><docNumber>15689</docNumber><docDate>2020-01-29</docDate><value>1226</value><currency>RON</currency><status>processed</status><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName></addUser><respUser><idTina>18</idTina></respUser><respOffice><idTina>1</idTina></respOffice><partner><corporate initialMatchedId="44"><idTina>44</idTina></corporate></partner><invoicesList><invoice><idTina>2410000018</idTina></invoice><invoice><idTina>2410000019</idTina></invoice></invoicesList></importedDocument>
