<?xml version="1.0" encoding="UTF-8"?>
<invoiceBalance operation="confirm" id="3160000001" exportTime="2026-04-17T17:05:51"><balanceDetails><number>DT525863/0000001/2026</number><date>2026-04-17</date><code>T123</code><name>TAROM</name><type>simple</type><status>final</status><comments></comments><responsible id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsible></balanceDetails><clientServices><service id="3160000011"><reservation id="3160000007" code="" number="DT525863-276-0000872"/><invoices><invoiceRow id="3160000015" idInvoice="3160000007"><invoiceNumber>220841</invoiceNumber><invoiceDate>2026-04-17</invoiceDate><currency>EUR</currency><value>1000.000</value><vat>0.000</vat><vatQuota>SDD</vatQuota><vatPercent>0.00</vatPercent></invoiceRow></invoices></service></clientServices><supplierInvoices><invoiceRow id="3160000001" idInvoice="3160000001"><invoiceNumber>T123</invoiceNumber><invoiceDate>2026-04-17</invoiceDate><currency>EUR</currency><value>900.000</value><vat>0.000</vat><vatQuota>TVA inclus</vatQuota><vatPercent>0.00</vatPercent></invoiceRow></supplierInvoices></invoiceBalance>
