<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2120000043" exportTime="2017-08-30T13:46:33"><statusFin code="n">not paid</statusFin><invoiceNumber>2659</invoiceNumber><invoiceDate>2017-08-30</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.5873">EUR</currency><supplier id="20271"><alias>TUI</alias><company prefix="SC" suffix="SA">TUI ROMANIA</company><country code="RO">Romania</country><fiscalCode>RO7177280</fiscalCode></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2120005456"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>8930.000</unitPrice><value>8930.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><rowType>price</rowType><reservationNumber>338/0000000000000000000000305/92</reservationNumber><reservationId id="2120000147">Z26YKZ</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="320"><lastName>Andreea</lastName><firstName>Radu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="320"><firstName>Radu</firstName><lastName>Andreea</lastName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><total><base>8930.00</base><vat>0.00</vat><total>8930.00</total></total><officeGroup>DCSSupp</officeGroup></supplierInvoice>
