<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="unconfirm" id="2910000004" exportTime="2024-03-13T11:28:22"><statusFin code="n">not paid</statusFin><invoiceNumber>3</invoiceNumber><invoiceDate>2024-03-13</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2024-03-19</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="2910000005"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>-200.000</unitPrice><value>-200.000</value><vat>-40.000</vat><vatPercent>20.00</vatPercent><vatQuota>20%</vatQuota><rowType>price</rowType><checkIn>2024-03-13</checkIn><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></exportConfigs></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>2024-03-13T11:18:11</addTime><officeGroup></officeGroup></supplierInvoice>
