<?xml version="1.0" encoding="UTF-8"?>
<invoiceBalance operation="confirm" id="2370000001" exportTime="2019-09-09T14:17:24"><balanceDetails><number>18/1/09-2019</number><date>2019-09-09</date><code></code><name></name><type>simple</type><status>final</status><comments></comments><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="2370000014"><reservation id="2370000014" code="" number="-0018-0000105"/><invoices><invoiceRow id="2370000016" idInvoice="2370000013"><invoiceNumber>923</invoiceNumber><invoiceDate>2019-09-09</invoiceDate><currency>EUR</currency><value>1000.00</value><vat>0.00</vat><vatQuota>TVA inclus cf art.152 CF</vatQuota><vatPercent>0.00</vatPercent></invoiceRow></invoices></service></clientServices><supplierInvoices><invoiceRow id="2370000003" idInvoice="2370000003"><invoiceNumber>27</invoiceNumber><invoiceDate>2019-09-09</invoiceDate><currency>EUR</currency><value>2000.00</value><vat>0.00</vat><vatQuota>VAT included</vatQuota><vatPercent>0.00</vatPercent></invoiceRow></supplierInvoices><officeGroup></officeGroup></invoiceBalance>
