<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="block" type="cashing_receipt" exportTime="2017-09-05T17:45:58" id="51"><advancePayment/><docNumber>2</docNumber><docDate>2015-11-05</docDate><value>100</value><currency>EUR</currency><explanations>advance</explanations><comments>Auto exported from advancePayments system.</comments><addUser id="288"><lastName>Corina</lastName><firstName>Popa</firstName><office id="92">0.2 DECEBAL</office><department id="84">Management</department></addUser><invoiceDetails><client type="legalEntity" id="10606"><corporateDetails><type>CC</type><alias>Corina</alias><company suffix="SRL" prefix="SC">Test Corina</company><fiscalCode>14845678</fiscalCode><regNo>J40/210/2015</regNo></corporateDetails></client></invoiceDetails></cashing>
