<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2850000001" exportTime="2023-09-01T09:55:34"><invoiceNumber>81</invoiceNumber><invoiceDate>2023-09-01</invoiceDate><invoiceSeries id="12">Andrei new series</invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2023-09-30</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>2023-09-01</fulfillmentDate><remarks><text>RFNO:RF07819</text></remarks><client type="legalEntity" id="270"><corporateDetails><type>CC</type><alias>BCM</alias><company>BCM RESELLERS</company><trust id="46">ALPHA HOLDING</trust><offices><office id="250" type="central"><name>FRANCE</name></office><office id="250" type="selected"><name>FRANCE</name></office></offices></corporateDetails></client><invoiceRows><row id="2850000001"><type>price</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2850000001" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>2941.176471</supplierValue><supplierVat>558.823529</supplierVat></offerComponents><remarks><text>TOTALTAXES:900</text><attributes><item code="TOTALTAXES">900</item></attributes></remarks></service><reservation id="2850000001" code="" number="-47-0000059" date="2023-09-01"><startDate>2023-09-01</startDate><endDate>2023-09-06</endDate><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>2941.18</unitPrice><value>2941.18</value><vat>558.82</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="1019"><alias>WOLFT</alias><company>WOLF TRACKERS</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><vat>10</vat></exportConfigs></row><row id="2850000002"><type>tax</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2850000001" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>100</taxValue></offerComponents><remarks><text>TOTALTAXES:900</text><attributes><item code="TOTALTAXES">900</item></attributes></remarks></service><reservation id="2850000001" code="" number="-47-0000059" date="2023-09-01"><startDate>2023-09-01</startDate><endDate>2023-09-06</endDate><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 ROBERT SPENCER</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></vatQuota><supplier id="1019"><alias>WOLFT</alias><company>WOLF TRACKERS</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><vat>10</vat></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>2023-09-01T09:55:16</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>2023-09-01T09:55:29</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2850000001" generateTime="2023-09-01T09:55:29"><type>invoice</type><series id="12">Andrei new series</series><number>81</number><date>2023-09-01</date></document></generatedDocuments></invoice>
