<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="unconfirm" type="cashing_paymentOrder" id="2010000023" exportTime="2016-09-13T15:24:21"><docNumber>12</docNumber><docDate>2016-09-13</docDate><docType>paymentOrder</docType><value>18.00</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>18.00000000</invoiceCashedValue><bankAccount id="78"><account>12345</account><bankName id="124">ABN AMRO BANK</bankName><bankOfficeName id="41">dsadasd</bankOfficeName></bankAccount><addUser id="154"><lastName>Lucian</lastName><firstName>l</firstName><office id="35">Sediul Unirii</office><department id="100">Test department</department></addUser><responsibleUser id="154"><lastName>Lucian</lastName><firstName>l</firstName><office id="35">Sediul Unirii</office><department id="100">Test department</department></responsibleUser><invoiceDetails id="2010000027"><invoiceNumber>1072</invoiceNumber><invoiceDate>2016-09-13</invoiceDate><invoiceTotalValue>1867</invoiceTotalValue><invoiceCurrency>RON</invoiceCurrency><client type="individual" id="132354"><individualDetails><firstName>AAAA</firstName><lastName>TEST</lastName></individualDetails></client><responsibleUser id="154"><lastName>Lucian</lastName><firstName>l</firstName><office id="35">Sediul Unirii</office><department id="100">Test department</department></responsibleUser></invoiceDetails><exportConfigs></exportConfigs><importedServices><importedService idInTina="33911" idInExternalSystem="53298"/></importedServices><officeGroup></officeGroup></cashing>
