<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice><Header><Date>2019-12-13</Date><FileId>2400000071</FileId><Version>1.2</Version></Header><Invoice regNumber="J40/303/2017" channelAddress="J40/303/2017" sellerRegnumber="" invoiceId="2400000071"><InvoiceParties><SellerParty><Name>Andrei's butcher shop</Name><RegNumber/><Extension extensionId="eakInvPartyCountry"><InformationContent>RO</InformationContent></Extension></SellerParty><BuyerParty><Name>SC ETO SA</Name><RegNumber>J40/303/2017</RegNumber></BuyerParty></InvoiceParties><InvoiceInformation><Type type="DEB"/><DocumentName>Invoice</DocumentName><InvoiceNumber>1</InvoiceNumber><PaymentMethod>Bank transfer</PaymentMethod><InvoiceDate>2019-12-13</InvoiceDate><DueDate>2019-12-18</DueDate><Extension extensionId="eakStatusAfterImport"><InformationContent>IMPORTED</InformationContent></Extension><Extension extensionId="eakChannel"><InformationContent>PORTAL</InformationContent></Extension></InvoiceInformation><InvoiceSumGroup><InvoiceSum>2</InvoiceSum><TotalVATSum>0</TotalVATSum><TotalSum>2</TotalSum><Currency>RON</Currency></InvoiceSumGroup><InvoiceItem><InvoiceItemGroup><ItemEntry><RowNo>1</RowNo><CustomerRef>Ticketing</CustomerRef><Description>Ticketing Bucharest/ - Cluj</Description><ItemDetailInfo><ItemAmount>1</ItemAmount><ItemPrice>2</ItemPrice></ItemDetailInfo><VAT><SumBeforeVAT>2</SumBeforeVAT><VATRate>0</VATRate><VATSum>0</VATSum><Currency>RON</Currency><SumAfterVAT>2</SumAfterVAT></VAT><ItemTotal>2</ItemTotal></ItemEntry></InvoiceItemGroup></InvoiceItem><PaymentInfo><Currency>RON</Currency><PaymentDescription>Arve 1/2019-12-13</PaymentDescription><Payable>YES</Payable><PayDueDate>2019-12-18</PayDueDate><PaymentTotalSum>2</PaymentTotalSum><PayerName>SC ETO SA</PayerName><PaymentId>1</PaymentId><PayToAccount/><PayToName>Andrei's butcher shop</PayToName><PayToBIC/></PaymentInfo></Invoice><Footer><TotalNumberInvoices>1</TotalNumberInvoices><TotalAmount>2</TotalAmount></Footer></E_Invoice>
