<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2110000043" exportTime="2017-08-09T17:36:47"><statusFin code="o">over paid</statusFin><invoiceNumber>999</invoiceNumber><invoiceDate>2017-07-16</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.5539">EUR</currency><supplier id="14989"><alias>GTA</alias><company prefix="" suffix="">GTA</company></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2110000860"><service code="h" name="Hotel"/><measureUnit></measureUnit><quantity>1.00</quantity><unitPrice>200.000</unitPrice><value>200.00</value><vat>0.00</vat><vatPercent>9.00</vatPercent><vatQuota>(int)9%</vatQuota><description>Hotel for 3 passengers 02-07.02.2017</description><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="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="306"><firstName>Claudiu</firstName><lastName>Dina</lastName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><paymentDetails status="o" payedValue="280.000000"><documentsList><document id="2110000004"><type>paymentOrder</type><number>123</number><date>2017-08-09</date><value>280.00</value><currency exchangeRate="4.5632">EUR</currency><invoicePayedValue>280.000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="0"></blockDetails><responsibleUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office></responsibleUser></document></documentsList></paymentDetails><total><base>200.00</base><vat>0.00</vat><total>200.00</total></total><officeGroup>DCSSupp</officeGroup></supplierInvoice>
