<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="issue" type="cashing_creditCard" issueDocType="cashing_creditCard" id="2470000005" exportTime="2020-07-27T14:22:21"><imported idDocTina="904" idDocSystem="50093527"><system id="6" code="ilCreditGuard" name="Credit guard"></system></imported><docNumber>50093527</docNumber><docDate>2020-07-27</docDate><docType>creditCard</docType><value>0.50</value><currency exchangeRate="4.834">EUR</currency><invoiceCashedValue>0.50000000</invoiceCashedValue><addUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2020-07-27T14:22:08</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2020-07-27T14:22:20</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="2470000012"><invoiceNumber>81</invoiceNumber><invoiceDate>2020-07-24</invoiceDate><invoiceTotalValue>390.21</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><client type="individual" id="589"><individualDetails><firstName>NSANNSNSN</firstName><lastName>SSDGDHFGH</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>all</retest1><retest2>cc any bank acc eur</retest2><retest3>all</retest3><entryType>EUR</entryType><debit1>dEUR</debit1></exportConfigs></cashing>
