<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2120000010" exportTime="2017-08-18T13:37:40"><statusFin code="n">not paid</statusFin><invoiceNumber>14871</invoiceNumber><invoiceDate>2017-08-14</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.575">EUR</currency><supplier id="13990" idRealSupplier="20342"><alias>HOTELBEDS SLU</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/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2120000010"><service code="Vi" name="Villa"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>15.000</unitPrice><value>15.00</value><vat>3.00</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><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="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>15.00</base><vat>3.00</vat><total>18.00</total></total><officeGroup></officeGroup></supplierInvoice>
