<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="unconfirm" id="2370000014" exportTime="2019-09-19T11:01:38"><statusFin code="t">paid</statusFin><invoiceNumber>44</invoiceNumber><invoiceDate>2019-09-18</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.2979">USD</currency><supplier id="921"><alias>ING AGE</alias><company prefix="PFA" suffix="AAA">AGEING</company><country code="RO">Romania</country><city id="7136">Bucharest</city><fiscalCode>ING123</fiscalCode></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2370000014"><service code="k" name="Ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>100.000</unitPrice><value>100.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>VAT included</vatQuota><rowType>price</rowType><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><ID_series>12</ID_series><ID_number>121212</ID_number><ID_releaseBy>1212</ID_releaseBy><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>2019-09-18T15:28:32</addTime><paymentDetails status="t" payedValue="100.000000"><documentsList><document id="2370000006"><type>paymentOrder</type><number>44</number><date>2019-09-18</date><value>100.00</value><currency exchangeRate="4.2979">USD</currency><invoicePayedValue>100.000000</invoicePayedValue><explanations>Explanations for the dollars</explanations><comments>dollar comments</comments><blockDetails blocked="0"></blockDetails><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office></responsibleUser></document></documentsList></paymentDetails><officeGroup></officeGroup></supplierInvoice>
