<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2090000025" exportTime="2017-06-16T19:42:12"><statusFin code="n">not paid</statusFin><invoiceNumber>14752</invoiceNumber><invoiceDate>2017-05-17</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="1">RON</currency><supplier id="128"><alias>AIR FRANCE AF AFR 57</alias><company prefix="" suffix="">AIR FRANCE</company><address>Sofia, 5 Saborna Str., 1st Floor</address><country code="BG">Bulgaria</country></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2090000031"><service code="k" name="ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>400.000</unitPrice><value>400.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><rowType>price</rowType><country code="ES" location="extEU">Spain</country><city id="3435">Madrid</city><passenger id="133063"><lastName>ARITON</lastName><firstName>IOANA CRISTIANA</firstName></passenger><reservationId id="1960000036">WEXLPG</reservationId><ticketNo>1793533749</ticketNo><balance id="1960000007"/><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><total><base>400.00</base><vat>0.00</vat><total>400.00</total></total><officeGroup>DCSSupp</officeGroup></supplierInvoice>
