<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2290000008" exportTime="2019-02-06T11:20:01"><statusFin code="t">paid</statusFin><invoiceNumber>177</invoiceNumber><invoiceDate>2019-01-28</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="1">RON</currency><supplier id="878"><alias>BLITZ SUPPLIES</alias><company prefix="PFA" suffix="AAA">SUPPLIES FOR BLITZ</company><country code="RO">Romania</country><city id="7136">Bucharest</city><fiscalCode>14849015</fiscalCode><regNo>J40/303/2002</regNo></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2290000008"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>750.000</unitPrice><value>750.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>VAT included</vatQuota><rowType>price</rowType><reservationNumber>00355</reservationNumber><reservationId id="2290000067">11VENCZ</reservationId><balance id="2290000006"/><exportConfigs><test>unu</test><code1></code1><code2>c2 pentru hotel</code2></exportConfigs></row></invoiceRows><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="18"><firstName>Alisa</firstName><lastName>Brandusescu</lastName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-01-28T09:46:28</addTime><blockUser id="18">Brandusescu Alisa</blockUser><blockTime>2019-02-06T11:20:01</blockTime><paymentDetails status="t" payedValue="750.000000"><documentsList><document id="2290000003"><type>cheque</type><number></number><date>2019-02-05</date><value>750.00</value><currency exchangeRate="1">RON</currency><invoicePayedValue>750.000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="1"></blockDetails><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office></responsibleUser></document></documentsList></paymentDetails></supplierInvoice>
