<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice><Header><Date>2018-04-18</Date><FileId>2200000028</FileId><Version>1.2</Version></Header><Invoice sellerRegnumber="FS12345" invoiceId="2200000028" regNumber="FSFSFSFSFSFS"><InvoiceParties><SellerParty><Name>fhfhhgrtrt</Name><RegNumber>FS12345</RegNumber></SellerParty><BuyerParty><Name>SC DCOMP SRL</Name><RegNumber>FSFSFSFSFSFS</RegNumber><VATRegNumber>VATVATVATVAT</VATRegNumber></BuyerParty></InvoiceParties><InvoiceInformation><Type type="CRE"/><DocumentName>Invoice</DocumentName><InvoiceNumber>1</InvoiceNumber><PaymentMethod>online</PaymentMethod><InvoiceDate>2018-04-18</InvoiceDate><DueDate>2018-04-23</DueDate></InvoiceInformation><InvoiceSumGroup><TotalVATSum>-74.74</TotalVATSum><TotalSum>-489.95</TotalSum><TotalToPay>0.00</TotalToPay><Currency>RON</Currency></InvoiceSumGroup><InvoiceItem><InvoiceItemGroup><ItemEntry><RowNo>1</RowNo><Description>1.  &#13;
2. &#13;
Conf number: &#13;
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RomaniaBucurestiRomaniaTimisoara&#13;
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RomaniaBucurestiRomaniaTimisoara 2018-04-182018-04-18  1BucurestiBucurestiTimisoara&#13;
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TEST ITINERARIU:  Bucuresti Timisoara (credit note row from the invoice  132/ 18-04-2018)</Description><VAT><SumBeforeVAT>-415.21</SumBeforeVAT><VATRate>18</VATRate><VATSum>-74.74</VATSum><Currency>RON</Currency><SumAfterVAT>-489.95</SumAfterVAT></VAT><ItemTotal>-489.95</ItemTotal></ItemEntry></InvoiceItemGroup></InvoiceItem><PaymentInfo><Currency>RON</Currency><PaymentDescription>Invoice number 1 / 2018-04-18</PaymentDescription><Payable>YES</Payable><PayDueDate>2018-04-23</PayDueDate><PaymentTotalSum>-489.95</PaymentTotalSum><PayerName>SC DCOMP SRL</PayerName><PaymentId>2200000028</PaymentId><PayToAccount>12345</PayToAccount><PayToName>fhfhhgrtrt</PayToName><PayToBIC>123COD</PayToBIC></PaymentInfo></Invoice><Footer><TotalNumberInvoices>1</TotalNumberInvoices><TotalAmount>-489.95</TotalAmount></Footer></E_Invoice>
