<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2300000002" exportTime="2019-02-06T14:11:35"><statusFin code="p">partially paid</statusFin><invoiceNumber>251</invoiceNumber><invoiceDate>2019-02-06</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.689">EUR</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="2300000002"><service code="k" name="Ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>350.000</unitPrice><value>350.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>VAT included</vatQuota><rowType>price</rowType><reservationNumber>00406</reservationNumber><reservationId id="2300000025">121CZDL</reservationId><exportConfigs><test></test><code1>c1 pentru ticketing</code1><code2></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>2019-02-06T12:28:02</addTime><blockUser id="18">Brandusescu Alisa</blockUser><blockTime>2019-02-06T14:11:35</blockTime><paymentDetails status="p" payedValue="6.000000"><documentsList><document id="2300000002"><type>receipt</type><number>251</number><date>2019-02-06</date><value>3.00</value><currency exchangeRate="4.689">EUR</currency><invoicePayedValue>3.000000</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><document id="2300000003"><type>receipt</type><number>251</number><date>2019-02-06</date><value>3.00</value><currency exchangeRate="4.689">EUR</currency><invoicePayedValue>3.000000</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>
