<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="3100000001" exportTime="2025-10-16T16:35:56"><statusFin code="t">paid</statusFin><invoiceNumber>12345888</invoiceNumber><invoiceDate>2025-10-16</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.9766">EUR</currency><dueDate>2025-10-31</dueDate><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="3100000001"><service code="k" name="ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>24.190</unitPrice><value>24.190</value><vat>5.810</vat><vatPercent>24.00</vatPercent><vatQuota>24%</vatQuota><rowType>price</rowType><reservationNumber>idUser/0000000151/idOffice</reservationNumber><reservationId id="3030000002">1E3ZEYQ</reservationId><balance id="3030000001"/><exportConfigs><test></test><code1>c1 pentru ticketing</code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>sinv deb 1</debit1><debit2>sinv deb 2</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><credit1>sinv cred 1</credit1><credit2>sinv cred 2</credit2></exportConfigs><orderStartDate>2025-03-12</orderStartDate><orderEndDate>2025-03-14</orderEndDate></row><row id="3100000002"><service code="k" name="ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>-10.000</unitPrice><value>-10.000</value><vat>0.000</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><rowType>discount</rowType><reservationNumber>idUser/0000000151/idOffice</reservationNumber><reservationId id="3030000002">1E3ZEYQ</reservationId><balance id="3030000001"/><exportConfigs><test></test><code1></code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>sinv deb 1</debit1><debit2>sinv deb 2</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><credit1>sinv cred 1</credit1><credit2>sinv cred 2</credit2></exportConfigs><orderStartDate>2025-03-12</orderStartDate><orderEndDate>2025-03-14</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>2025-10-16T11:24:06</addTime><blockUser id="19">Laura Condrea</blockUser><blockTime>2025-10-16T16:35:56</blockTime><paymentDetails status="t" payedValue="20.00000000"><documentsList><document id="3100000001"><type>receipt</type><number>1321352</number><date>2025-10-16</date><value>10.500</value><currency exchangeRate="4.9766">EUR</currency><invoicePayedValue>10.50000000</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="3100000002"><type>receipt</type><number>41687897</number><date>2025-10-16</date><value>9.500</value><currency exchangeRate="4.9766">EUR</currency><invoicePayedValue>9.50000000</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>
