<?xml version="1.0" encoding="UTF-8"?>
<invoiceBalance operation="confirm" id="2360000001" exportTime="2019-08-02T12:44:02"><balanceDetails><number>idUser/1month-year</number><date>2019-08-02</date><code>AB1</code><name>autobalance</name><type>simple</type><status>final</status><comments>first half of ticketing order</comments><remarks><text>test:12</text><attributes><item code="test">12</item></attributes></remarks><responsible id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsible></balanceDetails><clientServices><service id="2360000009"><reservation id="2360000008" code="" number="-0018-0000019"/><invoices><invoiceRow id="2360000016" idInvoice="2360000008"><invoiceNumber>853</invoiceNumber><invoiceDate>2019-08-03</invoiceDate><currency>RON</currency><value>500.00</value><vat>0.00</vat><vatQuota>TVA inclus cf art.152 CF</vatQuota><vatPercent>0.00</vatPercent></invoiceRow><invoiceRow id="2360000017" idInvoice="2360000008"><invoiceNumber>853</invoiceNumber><invoiceDate>2019-08-03</invoiceDate><currency>RON</currency><value>20.00</value><vat>0.00</vat><vatQuota>TVA inclus cf art.152 CF</vatQuota><vatPercent>0.00</vatPercent></invoiceRow><invoiceRow id="2360000018" idInvoice="2360000008"><invoiceNumber>853</invoiceNumber><invoiceDate>2019-08-03</invoiceDate><currency>RON</currency><value>300.00</value><vat>0.00</vat><vatQuota>SDD cf art 143/1/l</vatQuota><vatPercent>0.00</vatPercent></invoiceRow></invoices></service></clientServices><supplierInvoices><invoiceRow id="2360000005" idInvoice="2360000003"><invoiceNumber>753</invoiceNumber><invoiceDate>2019-08-02</invoiceDate><currency>RON</currency><value>400.00</value><vat>0.00</vat><vatQuota>VAT included</vatQuota><vatPercent>0.00</vatPercent></invoiceRow><invoiceRow id="2360000006" idInvoice="2360000003"><invoiceNumber>753</invoiceNumber><invoiceDate>2019-08-02</invoiceDate><currency>RON</currency><value>100.00</value><vat>0.00</vat><vatQuota>VAT included</vatQuota><vatPercent>0.00</vatPercent></invoiceRow></supplierInvoices><officeGroup></officeGroup></invoiceBalance>
