<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2870000027" exportTime="2023-11-22T14:12:10"><invoiceNumber>97</invoiceNumber><invoiceDate>2023-11-22</invoiceDate><invoiceSeries id="12">Andrei new series</invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2023-12-22</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>2023-11-22</fulfillmentDate><remarks><text>RFNO:RF90974</text></remarks><client type="legalEntity" id="286"><corporateDetails><type>CC</type><alias>HYUNDAII</alias><company>HYUNDAII MOTORS LIMITED</company><offices><office id="265" type="central"><name>KOREAAA</name><country code="KR">Korea Republic</country></office><office id="265" type="selected"><name>KOREAAA</name><country code="KR">Korea Republic</country></office></offices></corporateDetails></client><invoiceRows><row id="2870000167"><type>price</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2870000029" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>1008.403361</supplierValue><supplierVat>191.596639</supplierVat></offerComponents></service><reservation id="2870000023" code="" number="-0047-0000084" date="2023-11-22"><startDate>2023-11-23</startDate><endDate>2023-11-25</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 Pachet / -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1008.4</unitPrice><value>1008.4</value><vat>191.6</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><glIncomeAccount>101</glIncomeAccount><glExpenseAccount>102</glExpenseAccount></exportConfigs></row><row id="2870000168"><type>tax</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2870000029" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>342</taxValue></offerComponents></service><reservation id="2870000023" code="" number="-0047-0000084" date="2023-11-22"><startDate>2023-11-23</startDate><endDate>2023-11-25</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 MARK TULLY</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>342</unitPrice><value>342</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><glIncomeAccount>101</glIncomeAccount><glExpenseAccount>102</glExpenseAccount></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>2023-11-22T13:57:32</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>2023-11-22T14:12:09</issueTime><cashingDetails status="p" cashedValue="400"><documentsList><document id="2870000009"><type>promissoryNote</type><number></number><date>2023-11-22</date><value>400.000</value><currency exchangeRate="4.9731">EUR</currency><invoiceCashedValue>400.00000000</invoiceCashedValue><explanations></explanations><comments></comments><issueDetails issued="0"></issueDetails><voidDetails voided="0"></voidDetails><blockDetails blocked="0"></blockDetails><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></document></documentsList></cashingDetails><generatedDocuments><document id="2870000042" generateTime="2023-11-22T14:12:09"><type>invoice</type><series id="12">Andrei new series</series><number>97</number><date>2023-11-22</date></document></generatedDocuments></invoice>
