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<From>
<Credential
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<Identity>AN11168453729</Identity>
</Credential>
<Credential
domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
<Credential

domain="VendorID"><Identity>0002022966</Identity></Credential><Credential

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<Contact
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<Email
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</Correspondent>
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<Credential
domain="NetworkID">
<Identity>AN01785206284</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN01000000001</Identity>
</Credential>
<UserAgent>Ariba Supplier</UserAgent>
</Sender>
</Header>
<Request
deploymentMode="production"><InvoiceDetailRequest><InvoiceDetailRequestHeader
invoiceDate="2024-03-05T06:21:33+00:00"
invoiceID="82843" invoiceOrigin="supplier" operation="new"
purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator
isTaxInLine="yes"/>
<InvoicePartner>
<Contact
addressID="2285" role="billTo">
<Name
xml:lang="EN">Honeywell Life Safety Romania SRL</Name>
<PostalAddress>
<Street>Str.Salcamilor nr.2 bis</Street>
 <City>LUGOJ,jud.Timis</City>
<State>TM</State>
<PostalCode>305500</PostalCode>
<Country
isoCountryCode="RO">RO</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact
addressID="5355" role="shipTo">
<Name
xml:lang="EN">Lugoj EPCOE</Name>
<PostalAddress>
<Street>Str. Salcamilor 2 bis</Street>
<City>LUGOJ</City>
<State>TM</State>
<PostalCode>305500</PostalCode>
<Country
isoCountryCode="RO">RO</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<PaymentTerm
payInNumberOfDays="75">
<Discount>
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percent="0.000"/>
</Discount>
</PaymentTerm>
<PaymentInformation
paymentNetDueDate="2024-05-19T12:00:00+00:00"/>
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<Extrinsic
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<Extrinsic
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<Extrinsic
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<Extrinsic
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<Extrinsic
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<Extrinsic
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<Extrinsic name="addOnComputerSystemID">BRP900</Extrinsic>
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<InvoiceDetailOrder>
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<OrderIDInfo orderID="4420154171" orderDate="2024-01-
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<Description xml:lang="EN">Settlement for purchasing document
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<GrossAmount>
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 <PriceBasisQuantity quantity="1000" conversionFactor="1">
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<InvoiceDetailSummary>
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</SubtotalAmount>
<Tax>
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<Description xml:lang="RO"></Description>
<TaxDetail category="">
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<ShippingAmount>
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<DueAmount>
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</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>