<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2390000024" exportTime="2019-11-15T16:47:36"><statusFin code="n">not paid</statusFin><invoiceNumber>1009</invoiceNumber><invoiceDate>2019-11-15</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.7669">EUR</currency><dueDate>2019-12-05</dueDate><supplier id="878"><alias>BLITZ SUPPLIES</alias><company prefix="PFA" suffix="AAA">SUPPLIES FOR BLITZ</company><address>Blitz street no2</address><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="2390000039"><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><confirmationNumber>11111</confirmationNumber><exportConfigs><test></test><code1>c1 pentru ticketing</code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>EUR</debit1><debit2>EUR2</debit2></exportConfigs></row><row id="2390000040"><service code="k" name="Ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>20.000</unitPrice><value>20.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>VAT included</vatQuota><rowType>discount</rowType><confirmationNumber>22222</confirmationNumber><exportConfigs><test></test><code1></code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>EUR</debit1><debit2>EUR2</debit2></exportConfigs></row><row id="2390000041"><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>tax</rowType><exportConfigs><test></test><code1></code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>EUR</debit1><debit2>EUR2</debit2></exportConfigs></row><row id="2390000042"><service code="h" name="Hotel"/><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><confirmationNumber>33333</confirmationNumber><exportConfigs><test></test><code1></code1><code2>c2 pentru hotel</code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>EUR</debit1><debit2>EUR2</debit2></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>2019-11-15T16:46:42</addTime><blockUser id="18">Brandusescu Alisa</blockUser><blockTime>2019-11-15T16:47:36</blockTime><officeGroup></officeGroup></supplierInvoice>
