<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="unconfirm" id="2290000009" exportTime="2019-02-08T16:15:30"><statusFin code="t">paid</statusFin><invoiceNumber>189</invoiceNumber><invoiceDate>2019-01-29</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="2290000009"><service code="k" name="Ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>50.000</unitPrice><value>50.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>VAT included</vatQuota><rowType>price</rowType><reservationNumber>00371</reservationNumber><reservationId id="2290000083">11VENDF</reservationId><balance id="2290000007"/><exportConfigs><test></test><code1>c1 pentru ticketing</code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2></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>2019-01-29T15:21:24</addTime><paymentDetails status="t" payedValue="50.000000"><documentsList><document id="2290000006"><type>receipt</type><number>189</number><date>2019-02-06</date><value>50.00</value><currency exchangeRate="4.7427">EUR</currency><invoicePayedValue>50.000000</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>
