<?xml version="1.0" encoding="UTF-8"?>
<cashbookDoc operation="issue" id="39" exportTime="2020-02-03T14:15:55" issueDocType="cashbook_receipt"><category>payment</category><type>receipt</type><docNumber>22024</docNumber><docDate>2020-02-01</docDate><value>-200.00</value><currency exchangeRate="4.3309">USD</currency><explanations>E$</explanations><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><issueUser id="18">Brandusescu Alisa</issueUser><issueTime>2020-02-03T14:15:54</issueTime><addUser id="18">Brandusescu Alisa</addUser><addTime>2020-02-03T14:15:50</addTime></cashbookDoc>
