<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="issue" type="cashing_paymentOrder" issueDocType="cashing_paymentOrder" id="2440000010" exportTime="2020-04-29T11:31:09"><docNumber>15</docNumber><docDate>2020-04-27</docDate><docType>paymentOrder</docType><value>20.00</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>20.00000000</invoiceCashedValue><bankAccount id="3"><account>RO72BTRL03301202D02476XX</account><bankName id="9">ROMANEASCA</bankName></bankAccount><addUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2020-04-27T12:07:59</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2020-04-29T11:31:01</issueTime><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><invoiceDetails id="2440000030"><invoiceNumber>32</invoiceNumber><invoiceDate>2020-04-23</invoiceDate><invoiceTotalValue>120</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><client type="individual" id="500"><individualDetails><firstName>ANGELIKI</firstName><lastName>PIERIDOU THEODOULOU</lastName></individualDetails></client><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs><retest1>romaneasca</retest1><retest2>ron</retest2><retest3>cccc</retest3><entryType>RON</entryType><debit1></debit1></exportConfigs></cashing>
