<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="confirm" type="cashing_paymentOrder" id="1930000026" exportTime="2017-06-19T10:33:55"><docNumber>541531</docNumber><docDate>2017-06-19</docDate><docType>paymentOrder</docType><value>500.00</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>500.00000000</invoiceCashedValue><addUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100">Test department</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="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100">Test department</department></responsibleUser><invoiceDetails id="1930000136"><invoiceNumber>247</invoiceNumber><invoiceDate>2017-05-31</invoiceDate><invoiceTotalValue>698.8</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><client type="individual" id="1580"><individualDetails><firstName>MARIA</firstName><lastName>ADAM</lastName><PNC>256964587</PNC><address>Str. George Calboreanu Nr. 2</address><country code="RO">Romania</country></individualDetails></client><responsibleUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100">Test department</department></responsibleUser></invoiceDetails><exportConfigs><CONT>4</CONT><DOSAR></DOSAR></exportConfigs><officeGroup></officeGroup></cashing>
