<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="unconfirm" id="3020000002" exportTime="2025-02-12T11:38:37"><statusFin code="t">paid</statusFin><invoiceNumber>2345</invoiceNumber><invoiceDate>2025-02-12</invoiceDate><invoiceSeries>abc</invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2025-02-16</dueDate><formOfPayment code="cash">Cash</formOfPayment><invoiceComments>comments text</invoiceComments><remarks><text>SOME:&#13;
SUPINV:&#13;
test:test</text><attributes><item code="somme"/><item code="SUPINV"/><item code="test">test</item></attributes></remarks><supplier id="737"><alias>HOLIDAY AND MORE</alias><company prefix="" suffix="">HOLIDAY AND MORE</company><country code="DE">Germany</country></supplier><selectedSupplierBankAccount><bankName></bankName><number></number><currency></currency></selectedSupplierBankAccount><invoiceRows><row id="3020000008"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>1834.860</unitPrice><value>1834.860</value><vat>165.140</vat><vatPercent>9.00</vatPercent><vatQuota>9%</vatQuota><description>hotel 20-23.02.2025</description><rowType>price</rowType><country code="GB" location="extEU">United Kingdom</country><city id="4077">London</city><passenger id="780"><lastName>SMITH</lastName><firstName>ALISA</firstName></passenger><checkIn>2025-02-20</checkIn><checkOut>2025-02-23</checkOut><reservationCode>1DY12X0</reservationCode><reservationNumber>idUser/0000000143/idOffice</reservationNumber><reservationId id="3020000004">1DY12X0</reservationId><idService>3020000004</idService><extResId>RD21X5</extResId><extResDate>2025-02-06</extResDate><supplierProduct id="11">Minerva</supplierProduct><ticketNo>1458796320</ticketNo><contractNumber>123456789</contractNumber><confirmationNumber>147028963</confirmationNumber><exportConfigs><test></test><code1></code1><code2>c2 pentru hotel</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><xeroAccountCode>200</xeroAccountCode></exportConfigs><orderStartDate>2025-02-20</orderStartDate><orderEndDate>2025-02-23</orderEndDate></row></invoiceRows><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser><addUser id="19"><firstName>Laura</firstName><lastName>Condrea</lastName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2025-02-12T09:21:13</addTime><paymentDetails status="t" payedValue="2000.00000000"><documentsList><document id="3020000001"><type>receipt</type><number>12456</number><date>2025-02-12</date><value>1000.000</value><currency exchangeRate="4.9731">EUR</currency><invoicePayedValue>1000.00000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="0"></blockDetails><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office></responsibleUser></document><document id="3020000002"><type>paymentOrder</type><number>5874</number><date>2025-02-12</date><value>1000.000</value><currency exchangeRate="4.9731">EUR</currency><invoicePayedValue>1000.00000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="0"></blockDetails><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office></responsibleUser></document></documentsList></paymentDetails><officeGroup/></supplierInvoice>
