<?xml version="1.0" encoding="UTF-8"?>
<invoiceBalance operation="confirm" id="2260000003" exportTime="2018-12-07T13:09:48"><balanceDetails><number>2/310-2018</number><date>2018-10-18</date><code>4462</code><name>4462</name><type>simple</type><status>final</status><comments>123</comments><remarks><text>123</text></remarks><responsible id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsible></balanceDetails><clientServices><service id="2260000046"><reservation id="2260000046" code="" number="00250"/><invoices><invoiceRow id="2260000014" idInvoice="2260000013"><invoiceNumber>86</invoiceNumber><invoiceDate>2018-10-18</invoiceDate><currency>RON</currency><value>600.00</value><vat>0.00</vat><vatQuota>TVA inclus cf art.152 CF</vatQuota><vatPercent>0.00</vatPercent></invoiceRow><invoiceRow id="2260000015" idInvoice="2260000013"><invoiceNumber>86</invoiceNumber><invoiceDate>2018-10-18</invoiceDate><currency>RON</currency><value>50.00</value><vat>0.00</vat><vatQuota>TVA inclus cf art.152 CF</vatQuota><vatPercent>0.00</vatPercent></invoiceRow><invoiceRow id="2260000016" idInvoice="2260000013"><invoiceNumber>86</invoiceNumber><invoiceDate>2018-10-18</invoiceDate><currency>RON</currency><value>100.00</value><vat>0.00</vat><vatQuota>NBI</vatQuota><vatPercent>0.00</vatPercent></invoiceRow></invoices></service></clientServices><supplierInvoices><invoiceRow id="2260000011" idInvoice="2260000008"><invoiceNumber>9</invoiceNumber><invoiceDate>2018-10-18</invoiceDate><currency>RON</currency><value>800.00</value><vat>0.00</vat><vatQuota>VAT included</vatQuota><vatPercent>0.00</vatPercent></invoiceRow></supplierInvoices></invoiceBalance>
