<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice><Header><Date>2019-04-18</Date><FileId>2320000054</FileId><Version>1.2</Version></Header><Invoice sellerRegnumber="FS12345" invoiceId="2320000054" 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>8</InvoiceNumber><PaymentMethod>online</PaymentMethod><InvoiceDate>2019-04-18</InvoiceDate><DueDate>2019-06-07</DueDate></InvoiceInformation><InvoiceSumGroup><TotalVATSum>160.83</TotalVATSum><TotalSum>965</TotalSum><TotalToPay>965</TotalToPay><Currency>USD</Currency></InvoiceSumGroup><InvoiceItem><InvoiceItemGroup><ItemEntry><RowNo>1</RowNo><Description>1.  &#13;
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RomaniaBucurestiRomaniaBucuresti&#13;
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RomaniaBucurestiRomaniaBucuresti 2019-04-182019-04-18  1BucurestiBucurestiBucuresti&#13;
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TEST ITINERARIU:  Bucuresti Bucuresti</Description><VAT><SumBeforeVAT>841.67</SumBeforeVAT><VATRate>20</VATRate><VATSum>168.33</VATSum><Currency>USD</Currency><SumAfterVAT>1010</SumAfterVAT></VAT><ItemTotal>1010</ItemTotal></ItemEntry><ItemEntry><RowNo>2</RowNo><Description>Discount DEP NO</Description><VAT><SumBeforeVAT>-41.67</SumBeforeVAT><VATRate>20</VATRate><VATSum>-8.33</VATSum><Currency>USD</Currency><SumAfterVAT>-50</SumAfterVAT></VAT><ItemTotal>-50</ItemTotal></ItemEntry><ItemEntry><RowNo>3</RowNo><Description>Service fee:  DEP NO</Description><VAT><SumBeforeVAT>4.17</SumBeforeVAT><VATRate>20</VATRate><VATSum>0.83</VATSum><Currency>USD</Currency><SumAfterVAT>5</SumAfterVAT></VAT><ItemTotal>5</ItemTotal></ItemEntry></InvoiceItemGroup></InvoiceItem><PaymentInfo><Currency>USD</Currency><PaymentDescription>Invoice number 8 / 2019-04-18</PaymentDescription><Payable>YES</Payable><PayDueDate>2019-06-07</PayDueDate><PaymentTotalSum>965</PaymentTotalSum><PayerName>SC DAN BALUTA SRL</PayerName><PaymentId>2320000054</PaymentId><PayToAccount>RO29INGB5001999902203USD</PayToAccount><PayToName>fhfhhgrtrt</PayToName><PayToBIC>BCYP</PayToBIC></PaymentInfo></Invoice><Footer><TotalNumberInvoices>1</TotalNumberInvoices><TotalAmount>965</TotalAmount></Footer></E_Invoice>
