<?xml version="1.0" encoding="UTF-8"?>
<cashbookDoc operation="confirm" id="514" exportTime="2018-07-31T08:56:40"><category>payment</category><type>receipt</type><docNumber>232221</docNumber><docDate>2018-06-07</docDate><value>-500.00</value><currency exchangeRate="4.6296">EUR</currency><partner>ITLINES</partner><explanations>Payment of</explanations><bankAccount id="69"><account>2354324523452345</account><bankName id="140">BCR - Chitila</bankName><bankOfficeName id="70">fffdd</bankOfficeName></bankAccount><responsibleUser id="358"><lastName>Rusu</lastName><firstName>Florin</firstName><office id="1">Sediu #2 Bucuresti</office><department id="103">IT</department></responsibleUser><blockUser id="154">Lucian l</blockUser><addUser id="358">Rusu Florin</addUser></cashbookDoc>
