<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice><Header><Date>2019-12-16</Date><FileId>2400000026</FileId><Version>1.2</Version></Header><Invoice regNumber="COMCOMCOM" channelAddress="COMCOMCOM" sellerRegnumber="RO14849015" invoiceId="2400000026"><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>107</InvoiceNumber><PaymentReferenceNumber>BT321</PaymentReferenceNumber><PaymentMethod>Online</PaymentMethod><InvoiceDate>2019-12-16</InvoiceDate><DueDate>2020-02-04</DueDate><InvoiceDeliverer><ContactName>Dan Dan</ContactName></InvoiceDeliverer><Extension extensionId="eakStatusAfterImport"><InformationContent>IMPORTED</InformationContent></Extension><Extension extensionId="eakChannel"><InformationContent>PORTAL</InformationContent></Extension></InvoiceInformation><InvoiceSumGroup><InvoiceSum>826.17</InvoiceSum><TotalVATSum>102.75</TotalVATSum><TotalSum>928.92</TotalSum><Currency>RON</Currency></InvoiceSumGroup><InvoiceItem><InvoiceItemGroup><ItemEntry><CustomerRef>ticketing</CustomerRef><Description>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
&#13;
&#13;
 2019-12-162019-12-16  1&#13;
&#13;
TEST ITINERARIU:</Description><ItemDetailInfo><ItemAmount>1</ItemAmount><ItemPrice>274.55</ItemPrice></ItemDetailInfo><ItemSum>339.46</ItemSum><VAT><SumBeforeVAT>294.55</SumBeforeVAT><VATRate>20</VATRate><VATSum>50</VATSum><Currency>RON</Currency><SumAfterVAT>349.46</SumAfterVAT></VAT><ItemTotal>349.46</ItemTotal></ItemEntry><ItemEntry><CustomerRef>Hotel</CustomerRef><Description>Contravaloare serviciu Hotel, ,,  12/16/2019 - 12/16/201912/16/2019, DAN BALUTA  &#13;
 1&#13;
1 x Adults &#13;
2019-12-16----2019-12-16</Description><ItemDetailInfo><ItemAmount>1</ItemAmount><ItemPrice>485.75</ItemPrice></ItemDetailInfo><ItemSum>539.46</ItemSum><VAT><SumBeforeVAT>531.62</SumBeforeVAT><VATRate>9</VATRate><VATSum>41.28</VATSum><Currency>RON</Currency><SumAfterVAT>579.46</SumAfterVAT></VAT><ItemTotal>579.46</ItemTotal></ItemEntry></InvoiceItemGroup></InvoiceItem><PaymentInfo><Currency>RON</Currency><PaymentRefId>BT321</PaymentRefId><PaymentDescription>Arve 107/2019-12-16</PaymentDescription><Payable>YES</Payable><PayDueDate>2020-02-04</PayDueDate><PaymentTotalSum>928.92</PaymentTotalSum><PayerName>SC DAN_COMP SRL</PayerName><PaymentId>107</PaymentId><PayToAccount>23423423412324231234123</PayToAccount><PayToName>DCS FAST LINK SRL</PayToName><PayToBIC>123COD</PayToBIC></PaymentInfo></Invoice><Footer><TotalNumberInvoices>1</TotalNumberInvoices><TotalAmount>928.92</TotalAmount></Footer></E_Invoice>
