<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="block" type="cashing_paymentRequest" exportTime="2019-01-04T13:53:25" id="196"><advancePayment/><docNumber>0</docNumber><docDate>2019-01-04</docDate><value>12.00</value><currency>USD</currency><explanations>Transfer from 2019-01-04 to DE NARD LUCA</explanations><comments>Auto exported from advancePayments system.</comments><addUser id="13"><lastName>Lucian</lastName><firstName>Sirbu</firstName><office id="1">DCS PLUS Headquarters</office><department id="1">IT Support</department></addUser><invoiceDetails><client type="individual" id="7306"><individualDetails><firstName>VASILE AUREL</firstName><lastName>CAUS</lastName></individualDetails></client></invoiceDetails></cashing>
