<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="issue" type="cashing_creditCard" issueDocType="cashing_creditCard" id="2480000002" exportTime="2020-08-26T11:30:27"><docNumber>2554</docNumber><docDate>2020-08-26</docDate><docType>creditCard</docType><value>174.51</value><currency exchangeRate="4.8392">EUR</currency><invoiceCashedValue>174.51000000</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="8">QA</department></addUser><addTime>2020-08-26T11:28:56</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8">QA</department></issueUser><issueTime>2020-08-26T11:30:26</issueTime><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><invoiceDetails id="2480000010"><invoiceNumber>103</invoiceNumber><invoiceDate>2020-08-26</invoiceDate><invoiceTotalValue>174.51</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><client type="individual" id="607"><individualDetails><firstName>TUDOREL</firstName><lastName>ADAM</lastName></individualDetails></client><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8">QA</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>
