<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="3110000003" exportTime="2025-12-17T10:14:37"><statusFin code="n">not paid</statusFin><invoiceNumber>123456</invoiceNumber><invoiceDate>2025-11-17</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="3.6725">USD</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="3110000006"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>500.000</unitPrice><value>500.000</value><vat>0.000</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><rowType>price</rowType><country code="FR" location="extEU">France</country><city id="3831">Paris</city><passenger id="132324"><lastName>BALUTA</lastName><firstName>DAN</firstName></passenger><reservationNumber>DT525863-276-0000856</reservationNumber><reservationId id="3110000002">1FFM3CY</reservationId><idService>3110000002</idService><extResId>12345</extResId><extResDate>2025-11-18</extResDate><confirmationNumber>12345</confirmationNumber><exportConfigs><account>aslaoOfpr</account><accountCategory>calteg</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>2025-11-17T16:52:29</addTime><blockUser id="276">Dan Dan</blockUser><blockTime>2025-12-17T10:14:37</blockTime></supplierInvoice>
