<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2390000001" exportTime="2019-11-05T16:52:36"><statusFin code="t">paid</statusFin><invoiceNumber>1000</invoiceNumber><invoiceDate>2019-11-05</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.755">EUR</currency><dueDate>2019-11-20</dueDate><supplier id="880"><alias>EXTRA EXTRA</alias><company prefix="SC" suffix="SRL">EXTRA SUPPLY</company><address>Bucharest 12</address><zipCode>4567</zipCode><country code="RO">Romania</country><city id="7136">Bucharest</city><fiscalCode>RO123</fiscalCode><regNo>J40/303/2003</regNo></supplier><selectedSupplierBankAccount><bankName>ALPHA BANK</bankName><number>RO05BUCU327339722511RO03</number><currency>RON</currency></selectedSupplierBankAccount><invoiceRows><row id="2390000001"><service code="k" name="Ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>1000.000</unitPrice><value>1000.00</value><vat>240.00</vat><vatPercent>24.00</vatPercent><vatQuota>24%</vatQuota><rowType>price</rowType><exportConfigs><test></test><code1>c1 pentru ticketing</code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2></exportConfigs></row><row id="2390000002"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>100.000</unitPrice><value>100.00</value><vat>9.00</vat><vatPercent>9.00</vatPercent><vatQuota>9%</vatQuota><rowType>price</rowType><exportConfigs><test></test><code1></code1><code2>c2 pentru hotel</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>2019-11-05T16:51:37</addTime><blockUser id="18">Brandusescu Alisa</blockUser><blockTime>2019-11-05T16:52:36</blockTime><paymentDetails status="t" payedValue="1349.000000"><documentsList><document id="2390000001"><type>receipt</type><number>141414</number><date>2019-11-05</date><value>1349.00</value><currency exchangeRate="4.755">EUR</currency><invoicePayedValue>1349.000000</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><officeGroup></officeGroup></supplierInvoice>
