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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2120000025" exportTime="2017-08-10T11:52:10"><invoiceNumber>9</invoiceNumber><invoiceDate>2017-08-10</invoiceDate><invoiceSeries id="459">test ralu</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-08-20</dueDate><formOfPayment code="online">Online</formOfPayment><remarks><text>CIA=&#13;
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TEST ITINERARIU:  Bucuresti Praga</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>570.4</unitPrice><value>570.4</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></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"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="144">MAMAIA</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="144">MAMAIA</office><department id="97" code="Men">Maintenance</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2120000053" generateTime="2017-08-10T11:52:08"><type>invoice</type><series id="459">test ralu</series><number>9</number><date>2017-08-10</date></document></generatedDocuments><total><base>570.4</base><vat>0</vat><total>570.4</total></total><officeGroup></officeGroup></invoice>
