<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2100000001" exportTime="2017-06-16T19:42:12"><statusFin code="t">paid</statusFin><invoiceNumber>65123</invoiceNumber><invoiceDate>2017-06-07</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.5443">EUR</currency><supplier id="20329"><alias>EXPEDIA</alias><company prefix="SC" suffix="SRL">EXPEDIAA</company></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2100000001"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>10000.000</unitPrice><value>10000.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><rowType>price</rowType><checkIn>2017-09-08</checkIn><reservationNumber>306/0000000000000000000000130/92</reservationNumber><reservationId id="2100000002">YQAADE</reservationId><extResId>8263</extResId><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><costCenter></costCenter></exportConfigs></row></invoiceRows><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="306"><firstName>Claudiu</firstName><lastName>Dina</lastName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><paymentDetails status="t" payedValue="10000.000000"><documentsList><document id="2100000002"><type>creditCard</type><number>777</number><date>2017-06-14</date><value>10000.00</value><currency exchangeRate="4.5443">EUR</currency><invoicePayedValue>10000.000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="1"></blockDetails><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office></responsibleUser></document></documentsList></paymentDetails><total><base>10000.00</base><vat>0.00</vat><total>10000.00</total></total><officeGroup>DCSSupp</officeGroup></supplierInvoice>
