<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2100000005" exportTime="2017-06-16T19:42:11"><statusFin code="t">paid</statusFin><invoiceNumber>0789</invoiceNumber><invoiceDate>2017-06-14</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.5443">EUR</currency><supplier id="13990"><alias>HOTELBEDS</alias><company prefix="" suffix="">HOTELBEDS S.L.U</company><address>plaza del olivar, s/n - cp 07002 - palma de mallorca</address><country code="ES">Spain</country></supplier><selectedSupplierBankAccount><bankName>ING BANK</bankName><number>RO56INGB0000999904876481</number><currency>EUR</currency></selectedSupplierBankAccount><invoiceRows><row id="2100000005"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>100.000</unitPrice><value>100.00</value><vat>9.00</vat><vatPercent>9.00</vatPercent><vatQuota>9%</vatQuota><description>TEST TEST</description><rowType>price</rowType><supplierProduct id="1531">Corinthia</supplierProduct><exportConfigs><Cont_Debit></Cont_Debit><Cont_Credit></Cont_Credit><Cont_TVA></Cont_TVA><Cod_TVA></Cod_TVA><Departament></Departament><Dosar></Dosar><Cod_Anexa></Cod_Anexa><DEBID1></DEBID1></exportConfigs></row></invoiceRows><responsibleUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="310"><firstName>Raluca Gabriela</firstName><lastName>Minea</lastName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><paymentDetails status="t" payedValue="109.000000"><documentsList><document id="2100000001"><type>paymentOrder</type><number></number><date>2017-06-14</date><value>109.00</value><currency exchangeRate="4.5443">EUR</currency><invoicePayedValue>109.000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="0"></blockDetails><responsibleUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="92">0.2 DECEBAL</office></responsibleUser></document></documentsList></paymentDetails><total><base>100.00</base><vat>9.00</vat><total>109.00</total></total><officeGroup>DCSSupp</officeGroup></supplierInvoice>
