<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="block" type="cashing_paymentRequest" exportTime="2019-01-07T11:55:40" id="222"><advancePayment/><docNumber>2280000162</docNumber><docDate>2019-01-07</docDate><value>15.00</value><currency>RON</currency><explanations>Transfer to credit from invoice 2280000162/2018-12-31</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="7917"><individualDetails><firstName>CRISTINA</firstName><lastName>BRATICEVICI</lastName></individualDetails></client></invoiceDetails></cashing>
