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Cluj</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="878"><alias>BLITZ SUPPLIES</alias><company prefix="PFA" suffix="AAA">SUPPLIES FOR BLITZ</company><fiscalCode>14849015</fiscalCode></supplier><exportConfigs><retest1>eur</retest1><retest2>serviceprice</retest2><retest3>tvainclus</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></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"><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></addUser><addTime>2019-11-28T11:50:56</addTime><issueUser 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></issueUser><issueTime>2019-11-28T11:51:04</issueTime><cashingDetails status="t" cashedValue="0"></cashingDetails><generatedDocuments><document id="2390000085" generateTime="2019-11-28T11:51:04"><type>invoice</type><series id="10">test inv 2</series><number>20</number><date>2019-11-28</date></document></generatedDocuments><officeGroup></officeGroup><cod_identificare_card/></invoice>
