<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2090000027" exportTime="2017-06-16T19:42:12"><statusFin code="n">not paid</statusFin><invoiceNumber>14798</invoiceNumber><invoiceDate>2017-05-19</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/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2090000033"><service code="h" name="Hotel"/><measureUnit>Buc</measureUnit><quantity>1.00</quantity><unitPrice>83.330</unitPrice><value>83.33</value><vat>16.67</vat><vatPercent>20.00</vatPercent><vatQuota>20%</vatQuota><description>test</description><rowType>price</rowType><reservationNumber>310/0000000043/92</reservationNumber><reservationId id="2090000100">YKBYEC</reservationId><balance id="2090000001"/><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="304"><lastName>Minea</lastName><firstName>Raluca</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="304"><firstName>Raluca</firstName><lastName>Minea</lastName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><total><base>83.33</base><vat>16.67</vat><total>100.00</total></total><officeGroup>DCSSupp</officeGroup></supplierInvoice>
