<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2120000006" exportTime="2017-08-18T13:14:22"><statusFin code="n">not paid</statusFin><invoiceNumber>1</invoiceNumber><invoiceDate>2017-08-10</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.5632">EUR</currency><supplier id="14989"><alias>GTA</alias><company prefix="" suffix="">GTA</company></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2120000006"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>450.000</unitPrice><value>450.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><rowType>price</rowType><reservationNumber>306/0000000000000000000000208/92</reservationNumber><reservationId id="2120000039">Z26YHZ</reservationId><balance id="2120000003"/><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>CO3453TK</costCenter></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><total><base>450.00</base><vat>0.00</vat><total>450.00</total></total><officeGroup>DCSSupp</officeGroup></supplierInvoice>
