<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="3200000008" exportTime="2026-08-29T11:51:22"><statusFin code="n">not paid</statusFin><invoiceNumber>007508</invoiceNumber><invoiceDate>2026-08-20</invoiceDate><invoiceSeries>2026 B 002001</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2026-09-04</dueDate><supplier id="20536"><alias>MP IFMA</alias><company prefix="" suffix="SA">MP IFMA</company><fiscalCode>RO448269</fiscalCode><regNo>J2016014849403</regNo></supplier><selectedSupplierBankAccount><bankName></bankName><number></number><currency></currency></selectedSupplierBankAccount><invoiceRows><row id="3200000009"><service code="ns" name="New service"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>439.010</unitPrice><value>439.010</value><vat>92.190</vat><vatPercent>20.00</vatPercent><vatQuota>20%</vatQuota><description>Intretinerea instalatiei de ridicat 01-08-2026 - 31-08-2026, 85/2 A.P. MATEI BASARAB 100 B625/2005/1 ISCIR B17575, contract 561 B625/2005</description><exportConfigs><account></account><accountCategory></accountCategory><glPayableAccount></glPayableAccount><glIncomeAccount></glIncomeAccount><glExpenseAccount></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>2026-08-29T10:41:50</addTime><blockUser id="276">Dan Dan</blockUser><blockTime>2026-08-29T11:51:22</blockTime></supplierInvoice>
