<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2810000014" exportTime="2023-05-17T12:28:59"><invoiceNumber>83</invoiceNumber><invoiceDate>2023-05-12</invoiceDate><invoiceSeries id="10">test inv 2</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2023-05-19</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><bankAccount><accountNumber>RO72BTRL03301202D02476XX</accountNumber><bank id="9"><name><standard>ROMANEASCA</standard></name><code>BRMA</code></bank></bankAccount><fulfillmentDate>2023-05-12</fulfillmentDate><remarks><text>RFNO:RF60835</text></remarks><client type="individual" id="1064"><individualDetails><firstName>BERGERS</firstName><middleName></middleName><lastName>HARRY</lastName><country code="RO">Romania</country></individualDetails></client><invoiceRows><row id="2810000036" reversedRow="1"><type>price</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2810000004" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>420.168067</supplierValue><supplierVat>79.831933</supplierVat><commissionValue>100.70369597832</commissionValue><commissionVat>19.133702395663</commissionVat></offerComponents></service><reservation id="2810000004" code="98079" number="-47-0000012" date="2023-05-12"><startDate>2023-05-13</startDate><endDate>2023-05-24</endDate><orderType code="ind">Indication</orderType><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Ticketing / -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2562.69</unitPrice><value>2562.69</value><vat>486.91</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="1010"><alias>ROCKET SALES</alias><company>ROCKET SALES CORPORATION</company></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>101</synAcc><debitTaxCode></debitTaxCode><creditTaxCode>36</creditTaxCode></exportConfigs></row><row id="2810000037" reversedRow="1"><type>tax</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2810000004" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>45</taxValue></offerComponents></service><reservation id="2810000004" code="98079" number="-47-0000012" date="2023-05-12"><startDate>2023-05-13</startDate><endDate>2023-05-24</endDate><orderType code="ind">Indication</orderType><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Tax - Ticketing HARRY BERGERS</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>221.4</unitPrice><value>221.4</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></vatQuota><supplier id="1010"><alias>ROCKET SALES</alias><company>ROCKET SALES CORPORATION</company></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>101</synAcc><debitTaxCode></debitTaxCode><creditTaxCode>36</creditTaxCode></exportConfigs></row></invoiceRows><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><ID_series>HR</ID_series><ID_number>199999</ID_number><ID_releaseBy>HR</ID_releaseBy><ID_releaseDate>2023-02-16</ID_releaseDate><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><addUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><ID_series>HR</ID_series><ID_number>199999</ID_number><ID_releaseBy>HR</ID_releaseBy><ID_releaseDate>2023-02-16</ID_releaseDate><office id="1">TN2</office><department id="8" code="QA">QA</department></addUser><addTime>2023-05-12T12:44:57</addTime><issueUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><ID_series>HR</ID_series><ID_number>199999</ID_number><ID_releaseBy>HR</ID_releaseBy><ID_releaseDate>2023-02-16</ID_releaseDate><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2023-05-17T12:28:54</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2810000024" generateTime="2023-05-17T12:28:54"><type>invoice</type><series id="10">test inv 2</series><number>83</number><date>2023-05-12</date></document></generatedDocuments></invoice>
