<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice><Header><Date>2019-12-16</Date><FileId>2400000087</FileId><Version>1.2</Version></Header><Invoice regNumber="J40/303/2017" channelAddress="J40/303/2017" sellerRegnumber="" invoiceId="2400000087"><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>4</InvoiceNumber><PaymentReferenceNumber>2400000017</PaymentReferenceNumber><PaymentMethod>Bank transfer</PaymentMethod><InvoiceDate>2019-12-16</InvoiceDate><DueDate>2019-12-21</DueDate><InvoiceDeliverer><ContactName>Brandusescu Alisa</ContactName></InvoiceDeliverer><Extension extensionId="eakStatusAfterImport"><InformationContent>IMPORTED</InformationContent></Extension><Extension extensionId="eakChannel"><InformationContent>PORTAL</InformationContent></Extension></InvoiceInformation><InvoiceSumGroup><InvoiceSum>450</InvoiceSum><TotalVATSum>0</TotalVATSum><TotalSum>450</TotalSum><Currency>RON</Currency></InvoiceSumGroup><InvoiceItem><InvoiceItemGroup><ItemEntry><CustomerRef>Ticketing</CustomerRef><Description>Ticketing Bucharest/ - Cluj</Description><ItemDetailInfo><ItemAmount>1</ItemAmount><ItemPrice>450</ItemPrice></ItemDetailInfo><ItemSum>450</ItemSum><VAT><SumBeforeVAT>450</SumBeforeVAT><VATRate>0</VATRate><VATSum>0</VATSum><Currency>RON</Currency><SumAfterVAT>450</SumAfterVAT></VAT><ItemTotal>450</ItemTotal></ItemEntry></InvoiceItemGroup></InvoiceItem><PaymentInfo><Currency>RON</Currency><PaymentRefId>2400000017</PaymentRefId><PaymentDescription>Arve 4/2019-12-16</PaymentDescription><Payable>YES</Payable><PayDueDate>2019-12-21</PayDueDate><PaymentTotalSum>450</PaymentTotalSum><PayerName>SC ETO SA</PayerName><PaymentId>4</PaymentId><PayToAccount/><PayToName>Andrei's butcher shop</PayToName><PayToBIC/></PaymentInfo></Invoice><Footer><TotalNumberInvoices>1</TotalNumberInvoices><TotalAmount>450</TotalAmount></Footer></E_Invoice>
