<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="confirm" type="cashing_paymentOrder" id="2090000007" exportTime="2017-06-16T19:43:21"><docNumber>14789</docNumber><docDate>2017-05-19</docDate><docType>paymentOrder</docType><value>102.80</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>102.80000000</invoiceCashedValue><addUser id="304"><lastName>Minea</lastName><firstName>Raluca</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><blockUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100">Test department</department></blockUser><responsibleUser id="304"><lastName>Minea</lastName><firstName>Raluca</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></responsibleUser><invoiceDetails id="2090000031"><invoiceNumber>57604</invoiceNumber><invoiceDate>2017-05-17</invoiceDate><invoiceTotalValue>142.8</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><client type="individual" id="1"><individualDetails><firstName>Gabriel</firstName><lastName>Grosu</lastName><PNC>CNP123</PNC><address>Bucuresti</address></individualDetails></client><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64">Ticketing</department></responsibleUser></invoiceDetails><exportConfigs><CONT>4</CONT><DOSAR></DOSAR></exportConfigs><officeGroup>DCSSupp</officeGroup></cashing>
