<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2090000026" exportTime="2017-06-16T19:42:12"><statusFin code="n">not paid</statusFin><invoiceNumber>1478956</invoiceNumber><invoiceDate>2017-05-19</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="1">RON</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="2090000032"><service code="h" name="Hotel"/><measureUnit>Buc</measureUnit><quantity>1.00</quantity><unitPrice>181.650</unitPrice><value>181.65</value><vat>16.35</vat><vatPercent>9.00</vatPercent><vatQuota>9%</vatQuota><description>Corinthia, 5*</description><rowType>price</rowType><country code="CZ" location="extEU">Czech Republic</country><city id="2881">Praga</city><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="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>181.65</base><vat>16.35</vat><total>198.00</total></total><officeGroup>DCSSupp</officeGroup></supplierInvoice>
