<?xml version="1.0" encoding="UTF-8"?>
<cashbookDoc operation="issue" id="43" exportTime="2020-04-07T14:06:40" issueDocType="cashbook_receipt"><category>payment</category><type>receipt</type><docNumber>26</docNumber><docDate>2020-04-07</docDate><value>-311.00</value><currency exchangeRate="1">RON</currency><explanations>aaa</explanations><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><issueUser id="27">Tanase Mihaela</issueUser><issueTime>2020-04-07T14:06:39</issueTime><addUser id="27">Tanase Mihaela</addUser><addTime>2020-04-07T14:06:29</addTime></cashbookDoc>
