<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice><Header><Date>2019-12-16</Date><FileId>2400000027</FileId><Version>1.2</Version></Header><Invoice regNumber="COMCOMCOM" channelAddress="COMCOMCOM" sellerRegnumber="RO14849015" invoiceId="2400000027"><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>108</InvoiceNumber><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>550.46</InvoiceSum><TotalVATSum>49.54</TotalVATSum><TotalSum>600</TotalSum><Currency>RON</Currency></InvoiceSumGroup><InvoiceItem><InvoiceItemGroup><ItemEntry><CustomerRef>Hotel</CustomerRef><Description>Contravaloare serviciu Hotel, ,,  12/16/2019 - 12/16/201912/17/2019, DAN BALUTA  &#13;
 1&#13;
1 x Adults &#13;
2019-12-16----2019-12-17</Description><ItemDetailInfo><ItemAmount>1</ItemAmount><ItemPrice>550.46</ItemPrice></ItemDetailInfo><ItemSum>600</ItemSum><VAT><SumBeforeVAT>550.46</SumBeforeVAT><VATRate>9</VATRate><VATSum>49.54</VATSum><Currency>RON</Currency><SumAfterVAT>600</SumAfterVAT></VAT><ItemTotal>600</ItemTotal></ItemEntry></InvoiceItemGroup></InvoiceItem><PaymentInfo><Currency>RON</Currency><PaymentDescription>Arve 108/2019-12-16</PaymentDescription><Payable>YES</Payable><PayDueDate>2020-02-04</PayDueDate><PaymentTotalSum>600</PaymentTotalSum><PayerName>SC DAN_COMP SRL</PayerName><PaymentId>108</PaymentId><PayToAccount>23423423412324231234123</PayToAccount><PayToName>DCS FAST LINK SRL</PayToName><PayToBIC>123COD</PayToBIC></PaymentInfo></Invoice><Footer><TotalNumberInvoices>1</TotalNumberInvoices><TotalAmount>600</TotalAmount></Footer></E_Invoice>
