<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="confirm" type="cashing_paymentOrder" id="2110000024" exportTime="2017-09-06T14:40:58"><docNumber>1234</docNumber><docDate>2017-09-06</docDate><docType>paymentOrder</docType><value>100.00</value><currency exchangeRate="4.5945">EUR</currency><invoiceCashedValue>100.00000000</invoiceCashedValue><addUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><blockUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></blockUser><responsibleUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></responsibleUser><invoiceDetails id="2110000156"><invoiceNumber>11</invoiceNumber><invoiceDate>2017-08-05</invoiceDate><invoiceTotalValue>288.39</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><client type="legalEntity" id="15133"><corporateDetails><type>CC</type><alias>SCHNEIDER ELECTRIC ROMANIA SRL</alias><company prefix="SC" suffix="SRL">SCHNEIDER ELECTRIC ROMANIA</company><offices><office id="101674" type="central"><name>SCHNEIDER ELECTRIC ROMANIA</name></office><office id="101674" type="selected"><name>SCHNEIDER ELECTRIC ROMANIA</name></office></offices></corporateDetails></client><responsibleUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></responsibleUser></invoiceDetails><exportConfigs><CONT>3</CONT><DOSAR></DOSAR></exportConfigs><importedServices><importedService idInTina="42532" idInExternalSystem="WSV2A7-5620929151"/></importedServices><officeGroup>DCSSupp</officeGroup></cashing>
