<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="unconfirm" id="2110000031" exportTime="2017-07-26T12:42:19"><statusFin code="n">not paid</statusFin><invoiceNumber>6</invoiceNumber><invoiceDate>2017-07-26</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.5539">EUR</currency><supplier id="20271"><alias>TUI</alias><company prefix="SC" suffix="SA">TUI ROMANIA</company><country code="RO">Romania</country><fiscalCode>RO7177280</fiscalCode></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2110000393"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>250.000</unitPrice><value>250.00</value><vat>50.00</vat><vatPercent>20.00</vatPercent><vatQuota>20%</vatQuota><rowType>price</rowType><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="320"><lastName>Andreea</lastName><firstName>Radu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="320"><firstName>Radu</firstName><lastName>Andreea</lastName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><total><base>250.00</base><vat>50.00</vat><total>300.00</total></total><officeGroup>DCSSupp</officeGroup></supplierInvoice>
