<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice><Header><Date>2019-04-11</Date><FileId>2320000051</FileId><Version>1.2</Version></Header><Invoice sellerRegnumber="FS12345" invoiceId="2320000051" regNumber="1234567890"><InvoiceParties><SellerParty><Name>fhfhhgrtrt</Name><RegNumber>FS12345</RegNumber></SellerParty><BuyerParty><Name>SC DAN BALUTA SRL</Name><RegNumber>1234567890</RegNumber><VATRegNumber/></BuyerParty></InvoiceParties><InvoiceInformation><Type type="DEB"/><DocumentName>Invoice</DocumentName><InvoiceNumber>7</InvoiceNumber><PaymentMethod>online</PaymentMethod><InvoiceDate>2019-04-11</InvoiceDate><DueDate>2019-05-31</DueDate></InvoiceInformation><InvoiceSumGroup><TotalVATSum>166.67</TotalVATSum><TotalSum>1000</TotalSum><TotalToPay>1000</TotalToPay><Currency>RON</Currency></InvoiceSumGroup><InvoiceItem><InvoiceItemGroup><ItemEntry><RowNo>1</RowNo><Description>1.  &#13;
2. &#13;
Conf number: &#13;
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RomaniaBucurestiRomaniaBucuresti&#13;
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RomaniaBucurestiRomaniaBucuresti 2019-04-112019-04-11  1BucurestiBucurestiBucuresti&#13;
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TEST ITINERARIU:  Bucuresti Bucuresti</Description><VAT><SumBeforeVAT>833.33</SumBeforeVAT><VATRate>20</VATRate><VATSum>166.67</VATSum><Currency>RON</Currency><SumAfterVAT>1000</SumAfterVAT></VAT><ItemTotal>1000</ItemTotal></ItemEntry></InvoiceItemGroup></InvoiceItem><PaymentInfo><Currency>RON</Currency><PaymentDescription>Invoice number 7 / 2019-04-11</PaymentDescription><Payable>YES</Payable><PayDueDate>2019-05-31</PayDueDate><PaymentTotalSum>1000</PaymentTotalSum><PayerName>SC DAN BALUTA SRL</PayerName><PaymentId>2320000051</PaymentId><PayToAccount>2342342 3412 32423 1234 123</PayToAccount><PayToName>fhfhhgrtrt</PayToName><PayToBIC>123COD</PayToBIC></PaymentInfo></Invoice><Footer><TotalNumberInvoices>1</TotalNumberInvoices><TotalAmount>1000</TotalAmount></Footer></E_Invoice>
