<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2930000003" exportTime="2024-05-22T16:49:21"><statusFin code="n">not paid</statusFin><invoiceNumber>123456</invoiceNumber><invoiceDate>2024-05-22</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.8242">EUR</currency><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="2930000013"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>917.430</unitPrice><value>917.430</value><vat>82.570</vat><vatPercent>9.00</vatPercent><vatQuota>(int)9%</vatQuota><rowType>price</rowType><exportConfigs><account></account><accountCategory></accountCategory><glPayableAccount></glPayableAccount><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount><sapTaxCode>S2</sapTaxCode></exportConfigs></row><row id="2930000014"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>91.740</unitPrice><value>91.740</value><vat>8.260</vat><vatPercent>9.00</vatPercent><vatQuota>(int)9%</vatQuota><rowType>tax</rowType><exportConfigs><account></account><accountCategory></accountCategory><glPayableAccount></glPayableAccount><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount><sapTaxCode>S2</sapTaxCode></exportConfigs></row><row id="2930000015"><service code="k" name="ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>806.450</unitPrice><value>806.450</value><vat>193.550</vat><vatPercent>24.00</vatPercent><vatQuota>24%</vatQuota><rowType>price</rowType><exportConfigs><account></account><accountCategory></accountCategory><glPayableAccount></glPayableAccount><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount><sapTaxCode>S2</sapTaxCode></exportConfigs></row><row id="2930000016"><service code="k" name="ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>80.650</unitPrice><value>80.650</value><vat>19.350</vat><vatPercent>24.00</vatPercent><vatQuota>24%</vatQuota><rowType>tax</rowType><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>2024-05-22T14:24:06</addTime><blockUser id="276">Dan Dan</blockUser><blockTime>2024-05-22T16:49:20</blockTime></supplierInvoice>
