<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="unconfirm" type="cashing_paymentOrder" id="2110000014" exportTime="2017-08-01T17:12:27"><docNumber>5</docNumber><docDate>2017-08-01</docDate><docType>paymentOrder</docType><value>503.13</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>503.13000000</invoiceCashedValue><bankAccount id="63"><account>2269 1234 1235 5432 9999 2374</account><bankName id="26">BANCA TRANSILVANIA</bankName><bankOfficeName id="17">ALBA-IULIA</bankOfficeName></bankAccount><addUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></responsibleUser><invoiceDetails id="2110000128"><invoiceNumber>12201</invoiceNumber><invoiceDate>2017-07-28</invoiceDate><invoiceTotalValue>503.13</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><client type="individual" id="134225"><individualDetails><firstName>SZYMON MARCIN</firstName><lastName>ZIETKIEWICZ</lastName><address>TASMOWA/7/WARSZAWA//02 677/PL</address></individualDetails></client><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></responsibleUser></invoiceDetails><exportConfigs><CONT>4</CONT><DOSAR></DOSAR></exportConfigs><officeGroup>DCSSupp</officeGroup></cashing>
