<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice><Header><Date>2019-12-12</Date><FileId>2400000023</FileId><Version>1.2</Version></Header><Invoice regNumber="COMCOMCOM" channelAddress="COMCOMCOM" sellerRegnumber="RO14849015" invoiceId="2400000023"><InvoiceParties><SellerParty><Name>DCS FAST LINK SRL</Name><RegNumber>RO14849015</RegNumber><Extension extensionId="eakInvPartyCountry"><InformationContent>RO</InformationContent></Extension></SellerParty><BuyerParty><Name>SC DAN_COMP SRL</Name><RegNumber>COMCOMCOM</RegNumber><VATRegNumber>VATVATVATVAT</VATRegNumber></BuyerParty></InvoiceParties><InvoiceInformation><Type type="DEB"/><DocumentName>Invoice</DocumentName><InvoiceNumber>106</InvoiceNumber><PaymentMethod>online</PaymentMethod><InvoiceDate>2019-12-12</InvoiceDate><DueDate>2020-01-31</DueDate><Extension extensionId="eakStatusAfterImport"><InformationContent>SENT</InformationContent></Extension><Extension extensionId="eakChannel"><InformationContent>PORTAL</InformationContent></Extension></InvoiceInformation><InvoiceSumGroup><TotalVATSum>34.65</TotalVATSum><InvoiceSum>173.25</InvoiceSum><TotalSum>207.9</TotalSum><Currency>EUR</Currency></InvoiceSumGroup><InvoiceItem><InvoiceItemGroup><ItemEntry><RowNo>1</RowNo><CustomerRef>ticketing</CustomerRef><Description>1.  &#13;
2. &#13;
Conf number: &#13;
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RomaniaBucuresti&#13;
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RomaniaBucuresti 2019-12-122019-12-12  1BucurestiBucuresti&#13;
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TEST ITINERARIU:  Bucuresti</Description><ItemDetailInfo><ItemAmount>1</ItemAmount><ItemPrice>166.67</ItemPrice></ItemDetailInfo><VAT><SumBeforeVAT>166.67</SumBeforeVAT><VATRate>20</VATRate><VATSum>33.33</VATSum><Currency>EUR</Currency><SumAfterVAT>200</SumAfterVAT></VAT><ItemTotal>200</ItemTotal></ItemEntry><ItemEntry><RowNo>2</RowNo><CustomerRef>ticketing</CustomerRef><Description>Service fee:  DEP NO</Description><ItemDetailInfo><ItemAmount>1</ItemAmount><ItemPrice>6.58</ItemPrice></ItemDetailInfo><VAT><SumBeforeVAT>6.58</SumBeforeVAT><VATRate>20</VATRate><VATSum>1.32</VATSum><Currency>EUR</Currency><SumAfterVAT>7.9</SumAfterVAT></VAT><ItemTotal>7.9</ItemTotal></ItemEntry></InvoiceItemGroup></InvoiceItem><PaymentInfo><Currency>EUR</Currency><PaymentDescription>Arve 106 / 2019-12-12</PaymentDescription><PaymentRefId>DT525863-276-0000071</PaymentRefId><Payable>YES</Payable><PayDueDate>2020-01-31</PayDueDate><PaymentTotalSum>207.9</PaymentTotalSum><PayerName>SC DAN_COMP SRL</PayerName><PaymentId>106</PaymentId><PayToAccount>RO29INGB5001999902203857</PayToAccount><PayToName>DCS FAST LINK SRL</PayToName><PayToBIC>cb</PayToBIC></PaymentInfo></Invoice><Footer><TotalNumberInvoices>1</TotalNumberInvoices><TotalAmount>207.9</TotalAmount></Footer></E_Invoice>
