<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2870000028" exportTime="2023-11-24T12:57:33"><invoiceNumber>98</invoiceNumber><invoiceDate>2023-11-24</invoiceDate><invoiceSeries id="12">Andrei new series</invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2023-12-01</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>2023-11-24</fulfillmentDate><remarks><text>RFNO:RF30987</text></remarks><client type="individual" id="1122"><individualDetails><firstName>TULLY</firstName><middleName></middleName><lastName>PETER</lastName><country code="RO">Romania</country></individualDetails></client><invoiceRows><row id="2870000169"><type>price</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2870000036" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>1680.672269</supplierValue><supplierVat>319.327731</supplierVat><commissionValue>252.10084</commissionValue><commissionVat>47.89916</commissionVat></offerComponents></service><reservation id="2870000029" code="" number="-0047-0000085" date="2023-11-24"><startDate>2023-11-26</startDate><endDate>2023-11-30</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>1932.77</unitPrice><value>1932.77</value><vat>367.23</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="2870000170"><type>tax</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2870000036" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>130</taxValue></offerComponents></service><reservation id="2870000029" code="" number="-0047-0000085" date="2023-11-24"><startDate>2023-11-26</startDate><endDate>2023-11-30</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 PETER TULLY</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>130</unitPrice><value>130</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>2023-11-24T12:57:07</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>2023-11-24T12:57:29</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2870000043" generateTime="2023-11-24T12:57:29"><type>invoice</type><series id="12">Andrei new series</series><number>98</number><date>2023-11-24</date></document></generatedDocuments></invoice>
