<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="block" type="cashing_receipt" exportTime="2017-09-05T17:45:52" id="57"><advancePayment/><docNumber>1</docNumber><docDate>2016-09-22</docDate><value>100</value><currency>RON</currency><explanations/><comments>Auto exported from advancePayments system.</comments><addUser id="299"><lastName>Radu</lastName><firstName>Andreea</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><invoiceDetails><client type="individual" id="133121"><individualDetails><firstName>ANDREEA</firstName><lastName>RADU</lastName><PNC>1234567894</PNC><address>Bucuresti</address></individualDetails></client></invoiceDetails></cashing>
