<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="block" type="cashing_paymentOrder" exportTime="2017-08-30T18:36:19" id="58"><advancePayment/><docNumber>45232</docNumber><docDate>2017-08-11</docDate><value>343</value><currency>RON</currency><explanations>expla</explanations><comments>Auto exported from advancePayments system.</comments><addUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64">Ticketing</department></addUser><invoiceDetails><client type="legalEntity" id="328"><corporateDetails><type>CC</type><alias>COCA COLA</alias><company suffix="SA" prefix="SC">COCA and COLA</company><fiscalCode>423156832</fiscalCode><vatCertificateNumber>1321321</vatCertificateNumber><regNo>J40/303/2001</regNo></corporateDetails></client></invoiceDetails></cashing>
