<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2380000003" exportTime="2019-10-10T12:33:52"><statusFin code="n">not paid</statusFin><invoiceNumber>501</invoiceNumber><invoiceDate>2019-10-10</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.7502">EUR</currency><supplier id="926"><alias>CATEGORY SUPP1</alias><company prefix="SC" suffix="SRL">CATEGORY SUPP1</company><country code="RO">Romania</country><city id="7136">Bucharest</city><fiscalCode>112233</fiscalCode><regNo>112233</regNo></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2380000003"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>250.000</unitPrice><value>250.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>VAT included</vatQuota><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><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>2019-10-10T12:33:12</addTime><blockUser id="18">Brandusescu Alisa</blockUser><blockTime>2019-10-10T12:33:52</blockTime><officeGroup></officeGroup></supplierInvoice>
