<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2120000046" exportTime="2017-09-01T09:37:04"><statusFin code="n">not paid</statusFin><invoiceNumber>99538</invoiceNumber><invoiceDate>2017-08-31</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.5873">EUR</currency><supplier id="20342"><alias>HOTELBEDS</alias><company prefix="" suffix="">HOTELBEDS ONLINE WHOLESALER</company></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2120005459"><service code="T3" name="Transfer"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>45.000</unitPrice><value>45.00</value><vat>0.00</vat><vatPercent>0.00</vatPercent><vatQuota>TVA inclus</vatQuota><balance id="2120000010"/><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><row id="2120005460"><service code="T2" name="Rent a car"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>-100.000</unitPrice><value>-100.00</value><vat>-5.00</vat><vatPercent>5.00</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></DEBID1></exportConfigs></row></invoiceRows><responsibleUser id="338"><lastName>Hritcu</lastName><firstName>Oana</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="338"><firstName>Oana</firstName><lastName>Hritcu</lastName><office id="92">0.2 DECEBAL</office><department id="97">Maintenance</department></addUser><officeGroup>DCSSupp</officeGroup></supplierInvoice>
