<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice><Header><Date>2019-12-16</Date><FileId>2400000077</FileId><Version>1.2</Version></Header><Invoice regNumber="1691210000000" sellerRegnumber="" invoiceId="2400000077"><InvoiceParties><SellerParty><Name>Andrei's butcher shop</Name><RegNumber/><Extension extensionId="eakInvPartyCountry"><InformationContent>RO</InformationContent></Extension></SellerParty><BuyerParty><Name>STAN BOB JAMES</Name><RegNumber>1691210000000</RegNumber><ContactData><ContactName>STAN BOB JAMES</ContactName><PhoneNumber/><E-mailAddress/></ContactData></BuyerParty></InvoiceParties><InvoiceInformation><Type type="DEB"/><DocumentName>Invoice</DocumentName><InvoiceNumber>3</InvoiceNumber><PaymentMethod>Bank transfer</PaymentMethod><InvoiceDate>2019-12-16</InvoiceDate><DueDate>2019-12-23</DueDate><Extension extensionId="eakStatusAfterImport"><InformationContent>IMPORTED</InformationContent></Extension><Extension extensionId="eakChannel"><InformationContent>PORTAL</InformationContent></Extension></InvoiceInformation><InvoiceSumGroup><InvoiceSum>12</InvoiceSum><TotalVATSum>0</TotalVATSum><TotalSum>12</TotalSum><Currency>EUR</Currency></InvoiceSumGroup><InvoiceItem><InvoiceItemGroup><ItemEntry><RowNo>1</RowNo><CustomerRef>Ticketing</CustomerRef><Description>Advance - Ticketing STAN BOB JAMES</Description><ItemDetailInfo><ItemAmount>1</ItemAmount><ItemPrice>12</ItemPrice></ItemDetailInfo><VAT><SumBeforeVAT>12</SumBeforeVAT><VATRate>0</VATRate><VATSum>0</VATSum><Currency>EUR</Currency><SumAfterVAT>12</SumAfterVAT></VAT><ItemTotal>12</ItemTotal></ItemEntry></InvoiceItemGroup></InvoiceItem><PaymentInfo><Currency>EUR</Currency><PaymentDescription>Arve 3/2019-12-16</PaymentDescription><Payable>YES</Payable><PayDueDate>2019-12-23</PayDueDate><PaymentTotalSum>12</PaymentTotalSum><PayerName>STAN BOB JAMES</PayerName><PaymentId>3</PaymentId><PayToAccount/><PayToName>Andrei's butcher shop</PayToName><PayToBIC/></PaymentInfo></Invoice><Footer><TotalNumberInvoices>1</TotalNumberInvoices><TotalAmount>12</TotalAmount></Footer></E_Invoice>
