<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="unconfirm" id="2310000002" exportTime="2019-03-11T11:31:03"><statusFin code="t">paid</statusFin><invoiceNumber>357</invoiceNumber><invoiceDate>2019-03-04</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="1">RON</currency><remarks><text>SOA_INVOICE_DETAILS:descri
test:</text><attributes><item code="description">descri</item><item code="test"></item></attributes></remarks><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="2310000002"><service code="k" name="Ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>55.000</unitPrice><value>55.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>VAT included</vatQuota><reservationNumber>00535</reservationNumber><reservationId id="2310000005">127BBET</reservationId><exportConfigs><test></test><code1></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>2019-03-04T13:33:12</addTime><paymentDetails status="t" payedValue="55.000000"><documentsList><document id="2310000004"><type>paymentOrder</type><number>357</number><date>2019-03-04</date><value>55.00</value><currency exchangeRate="1">RON</currency><invoicePayedValue>55.000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="0"></blockDetails><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office></responsibleUser></document></documentsList></paymentDetails></supplierInvoice>
