<?xml version="1.0" encoding="UTF-8"?>
<invoiceBalance operation="unconfirm" id="2280000003" exportTime="2018-12-11T16:21:56"><balanceDetails><number>2/312-2018</number><date>2018-12-07</date><code>-4913</code><name>-4913</name><type>bulk</type><status>final</status><comments>-4913</comments><remarks><text>-4913</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="2280000013"><reservation id="2280000006" code="" number="00281"/><invoices><invoiceRow id="2280000016" idInvoice="2280000008"><invoiceNumber>139</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>370.00</value><vat>0.00</vat><vatQuota>TVA inclus cf art.152 CF</vatQuota><vatPercent>0.00</vatPercent></invoiceRow><invoiceRow id="2280000017" idInvoice="2280000008"><invoiceNumber>139</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>10.00</value><vat>0.00</vat><vatQuota>TVA inclus cf art.152 CF</vatQuota><vatPercent>0.00</vatPercent></invoiceRow></invoices></service><service id="2280000011"><reservation id="2280000006" code="" number="00281"/><invoices><invoiceRow id="2280000014" idInvoice="2280000007"><invoiceNumber>138</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>440.00</value><vat>0.00</vat><vatQuota>TVA inclus cf art.152 CF</vatQuota><vatPercent>0.00</vatPercent></invoiceRow><invoiceRow id="2280000015" idInvoice="2280000007"><invoiceNumber>138</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>20.00</value><vat>0.00</vat><vatQuota>TVA inclus cf art.152 CF</vatQuota><vatPercent>0.00</vatPercent></invoiceRow></invoices></service><service id="2280000010"><reservation id="2280000006" code="" number="00281"/><invoices><invoiceRow id="2280000012" idInvoice="2280000006"><invoiceNumber>137</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>192.66</value><vat>17.34</vat><vatQuota>9%</vatQuota><vatPercent>9.00</vatPercent></invoiceRow><invoiceRow id="2280000013" idInvoice="2280000006"><invoiceNumber>137</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>4.59</value><vat>0.41</vat><vatQuota>9%</vatQuota><vatPercent>9.00</vatPercent></invoiceRow></invoices></service><service id="2280000009"><reservation id="2280000006" code="" number="00281"/><invoices><invoiceRow id="2280000010" idInvoice="2280000005"><invoiceNumber>136</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>293.58</value><vat>26.42</vat><vatQuota>9%</vatQuota><vatPercent>9.00</vatPercent></invoiceRow><invoiceRow id="2280000011" idInvoice="2280000005"><invoiceNumber>136</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>9.17</value><vat>0.83</vat><vatQuota>9%</vatQuota><vatPercent>9.00</vatPercent></invoiceRow></invoices></service></clientServices><supplierInvoices><invoiceRow id="2280000009" idInvoice="2280000006"><invoiceNumber>15</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>300.00</value><vat>0.00</vat><vatQuota>VAT included</vatQuota><vatPercent>0.00</vatPercent></invoiceRow><invoiceRow id="2280000010" idInvoice="2280000007"><invoiceNumber>16</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>200.00</value><vat>0.00</vat><vatQuota>VAT included</vatQuota><vatPercent>0.00</vatPercent></invoiceRow><invoiceRow id="2280000011" idInvoice="2280000008"><invoiceNumber>17</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>400.00</value><vat>0.00</vat><vatQuota>VAT included</vatQuota><vatPercent>0.00</vatPercent></invoiceRow><invoiceRow id="2280000012" idInvoice="2280000009"><invoiceNumber>18</invoiceNumber><invoiceDate>2018-12-07</invoiceDate><currency>EUR</currency><value>350.00</value><vat>0.00</vat><vatQuota>VAT included</vatQuota><vatPercent>0.00</vatPercent></invoiceRow></supplierInvoices></invoiceBalance>
