<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="3110000001" exportTime="2025-11-10T11:58:25"><statusFin code="n">not paid</statusFin><invoiceNumber>12345</invoiceNumber><invoiceDate>2025-11-10</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.9772">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="3110000001"><service code="h" name="Hotel"/><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><confirmationNumber>12345</confirmationNumber><exportConfigs><account>aslaoOfpr</account><accountCategory>calteg</accountCategory><glPayableAccount></glPayableAccount><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount><sapTaxCode>S2</sapTaxCode></exportConfigs></row><row id="3110000002"><service code="h" name="Hotel"/><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><confirmationNumber>123456</confirmationNumber><exportConfigs><account>aslaoOfpr</account><accountCategory>calteg</accountCategory><glPayableAccount></glPayableAccount><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount><sapTaxCode>S2</sapTaxCode></exportConfigs></row><row id="3110000003"><service code="k" name="ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>200.000</unitPrice><value>200.000</value><vat>0.000</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><ticketNo>1234567</ticketNo><exportConfigs><account></account><accountCategory></accountCategory><glPayableAccount></glPayableAccount><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount><sapTaxCode>S2</sapTaxCode></exportConfigs></row><row id="3110000004"><service code="k" name="ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>200.000</unitPrice><value>200.000</value><vat>0.000</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><ticketNo>12345678</ticketNo><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>2025-11-10T11:56:35</addTime><blockUser id="276">Dan Dan</blockUser><blockTime>2025-11-10T11:58:24</blockTime></supplierInvoice>
