<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2870000005" exportTime="2023-11-14T13:16:29"><statusFin code="n">not paid</statusFin><invoiceNumber>105</invoiceNumber><invoiceDate>2023-11-14</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2023-11-30</dueDate><formOfPayment code="cc">Credit card</formOfPayment><supplier id="502"><alias>TAROM</alias><company prefix="" suffix="">TAROM</company></supplier><selectedSupplierBankAccount><bankName>BCR</bankName><number>RO50BCR0000222266668888</number><currency>EUR</currency></selectedSupplierBankAccount><invoiceRows><row id="2870000006"><service code="k" name="Ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>400.000</unitPrice><value>400.000</value><vat>76.000</vat><vatPercent>19.00</vatPercent><vatQuota>19%</vatQuota><rowType>price</rowType><country code="FR" location="extEU">France</country><city id="3831">Paris</city><passenger id="1659"><lastName>TECU</lastName><firstName>ANGHEL MIHAI</firstName></passenger><checkIn>2024-04-26</checkIn><reservationCode>2870000011</reservationCode><reservationNumber>-37-0000490</reservationNumber><reservationId id="2870000011">1BGQ26J</reservationId><idService>2870000015</idService><extResId>UJQXF8</extResId><extResDate>2023-10-27</extResDate><ticketNo>9713450389</ticketNo><confirmationNumber>9713450389</confirmationNumber><exportConfigs><test></test><code1>c1 pentru ticketing</code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>EUR</debit1><debit2>EUR2</debit2><vatcode>20%</vatcode><glCode>202</glCode><synAcc>4</synAcc><anaAcc>5</anaAcc><anaCombAcc>6</anaCombAcc><glCodeCc>102</glCodeCc><debitDepartmentCode>1503</debitDepartmentCode><debitAccountCode>1504</debitAccountCode><debitAuxAccountCode>11</debitAuxAccountCode><TaxClassificationCode>12</TaxClassificationCode><slipClassificationCode>1501</slipClassificationCode><slipDepartmentCode>1502</slipDepartmentCode><creditDepartmentCode>13</creditDepartmentCode><creditAccountCode>14</creditAccountCode><creditAuxAccountCode>15</creditAuxAccountCode><debitTaxCode></debitTaxCode><creditTaxCode>101</creditTaxCode><vat></vat><glIncomeAccount>301</glIncomeAccount><glExpenseAccount>302</glExpenseAccount></exportConfigs></row></invoiceRows><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><addUser id="37"><firstName>Saubhagya</firstName><lastName>Misra</lastName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2023-11-14T13:15:16</addTime><blockUser id="37">Misra Saubhagya</blockUser><blockTime>2023-11-14T13:16:29</blockTime></supplierInvoice>
