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<supplierInvoice operation="unconfirm" id="3130000004" exportTime="2026-01-23T17:35:06"><statusFin code="n">not paid</statusFin><invoiceNumber>2213123</invoiceNumber><invoiceDate>2026-01-23</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="5.0936">EUR</currency><supplier id="503"><alias>TAROM</alias><company prefix="" suffix="SA">C.N.T.A.R. 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inclus</vatQuota><ticketNo>9</ticketNo><confirmationNumber>9</confirmationNumber><exportConfigs><account></account><accountCategory></accountCategory><glPayableAccount></glPayableAccount><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount><sapTaxCode>S2</sapTaxCode></exportConfigs></row><row id="3130000016"><service code="k" name="ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>100.000</unitPrice><value>100.000</value><vat>0.000</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><ticketNo>10</ticketNo><confirmationNumber>10</confirmationNumber><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>2026-01-23T12:04:20</addTime></supplierInvoice>
