<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="unconfirm" id="2080000002" exportTime="2017-08-31T12:35:15"><statusFin code="n">not paid</statusFin><invoiceNumber>999</invoiceNumber><invoiceDate>2017-04-03</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.5538">EUR</currency><supplier id="18248"><alias>MIKI</alias><company prefix="SC" suffix="SRL">MIKI ROMANIA</company></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2080000002"><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>200.000</unitPrice><value>200.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><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>SSW</DEBID1></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="74">0.1 DECEBAL</office><department id="97">Maintenance</department></addUser><total><base>200.00</base><vat>0.00</vat><total>200.00</total></total><officeGroup></officeGroup></supplierInvoice>
