<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="3200000006" exportTime="2026-08-29T11:49:34"><statusFin code="n">not paid</statusFin><invoiceNumber>TEST-20260829-1</invoiceNumber><invoiceDate>2026-08-29</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2026-09-15</dueDate><supplier id="16867"><alias>HILTON</alias><company prefix="" suffix="">HILTON HOTELS AND RESORT</company><fiscalCode>90909090</fiscalCode></supplier><selectedSupplierBankAccount><bankName></bankName><number></number><currency></currency></selectedSupplierBankAccount><invoiceRows><row id="3200000006"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>100.000</unitPrice><value>100.000</value><vat>9.000</vat><vatPercent>9.00</vatPercent><vatQuota>(int)9%</vatQuota><description>Accommodation - test row</description><exportConfigs><account></account><accountCategory></accountCategory><glPayableAccount></glPayableAccount><glIncomeAccount>HRON11111</glIncomeAccount><glExpenseAccount>HRON22222</glExpenseAccount><sapTaxCode>S2</sapTaxCode></exportConfigs></row></invoiceRows><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser><addUser id="276"><firstName>Dan</firstName><lastName>Dan</lastName><office id="144">MAMAIA</office><department id="100">Test department</department></addUser><addTime>2026-08-29T10:17:06</addTime><blockUser id="276">Dan Dan</blockUser><blockTime>2026-08-29T11:49:34</blockTime></supplierInvoice>
