<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="3120000001" exportTime="2025-12-10T16:34:22"><statusFin code="n">not paid</statusFin><invoiceNumber>232323</invoiceNumber><invoiceDate>2025-12-10</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="5.0897">EUR</currency><supplier id="503"><alias>TAROM</alias><company prefix="" suffix="SA">C.N.T.A.R. TAROM</company><address>1000 Sofia, 44 Vitosha Blvd, 1st floor</address><zipCode>030133</zipCode><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city><fiscalCode>111222333CCC</fiscalCode></supplier><selectedSupplierBankAccount><bankName>123</bankName><number>234325345234524</number><currency>RON</currency></selectedSupplierBankAccount><invoiceRows><row id="3120000001"><service code="k" name="ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>-195.000</unitPrice><value>-195.000</value><vat>0.000</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><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>2025-12-10T16:34:11</addTime><blockUser id="276">Dan Dan</blockUser><blockTime>2025-12-10T16:34:22</blockTime></supplierInvoice>
