<?xml version="1.0" encoding="UTF-8"?>
<invoiceBalance operation="unconfirm" id="2110000005" exportTime="2017-07-28T18:35:55"><balanceDetails><number>Men/0000001/2017</number><date>2017-07-28</date><code>306/0000000000000000000000164/92</code><name></name><type>simple</type><status>final</status><comments></comments><responsible id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></responsible></balanceDetails><clientServices><service id="2110000274"><reservation id="2110000211" code="" number="306/0000000000000000000000164/92"/><invoices><invoiceRow id="2110000223" idInvoice="2110000127"><invoiceNumber>12200</invoiceNumber><invoiceDate>2017-07-28</invoiceDate><currency>RON</currency><value>5276.75</value><vat>0.00</vat><vatQuota>SDD</vatQuota><vatPercent>0.00</vatPercent><offerComponents currency="EUR"><supplierValue>1107.5204779291</supplierValue><commissionValue>46.145686613175</commissionValue></offerComponents><client type="individual" id="134225"><individualDetails><firstName>SZYMON MARCIN</firstName><middleName/><lastName>ZIETKIEWICZ</lastName></individualDetails></client></invoiceRow><invoiceRow id="2110000224" idInvoice="2110000127"><invoiceNumber>12200</invoiceNumber><invoiceDate>2017-07-28</invoiceDate><currency>RON</currency><value>45.74</value><vat>0.00</vat><vatQuota>SDD</vatQuota><vatPercent>0.00</vatPercent><offerComponents currency="EUR"><serviceFeeValue>10</serviceFeeValue></offerComponents><client type="individual" id="134225"><individualDetails><firstName>SZYMON MARCIN</firstName><middleName/><lastName>ZIETKIEWICZ</lastName></individualDetails></client></invoiceRow></invoices></service></clientServices><supplierInvoices/><profitDefaultCurrency currency="RON" value="5322.49"/><difference currency="EUR" value="1107.52"/><officeGroup>DCSSupp</officeGroup></invoiceBalance>
