<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="unconfirm" id="2120000005" exportTime="2017-08-09T17:38:35"><statusFin code="n">not paid</statusFin><invoiceNumber>12489</invoiceNumber><invoiceDate>2017-08-03</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="1">EUR</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>ING BANK</bankName><number>RO56INGB0000999904876481</number><currency>EUR</currency></selectedSupplierBankAccount><invoiceRows><row id="2120000005"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>100.000</unitPrice><value>100.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><checkIn>2017-08-17</checkIn><reservationNumber>310/0000000000000000000000186/144</reservationNumber><reservationId id="2120000013">Z26YH9</reservationId><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><costCenter></costCenter></exportConfigs></row></invoiceRows><responsibleUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="144">MAMAIA</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="310"><firstName>Raluca Gabriela</firstName><lastName>Minea</lastName><office id="144">MAMAIA</office><department id="97">Maintenance</department></addUser><total><base>100.00</base><vat>0.00</vat><total>100.00</total></total><officeGroup></officeGroup></supplierInvoice>
