<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice><Header><Date>2019-12-16</Date><FileId>2400000088</FileId><Version>1.2</Version></Header><Invoice regNumber="J40/303/2002" channelAddress="J40/303/2002" sellerRegnumber="" invoiceId="2400000088"><InvoiceParties><SellerParty><Name>Andrei's butcher shop</Name><RegNumber/><Extension extensionId="eakInvPartyCountry"><InformationContent>RO</InformationContent></Extension></SellerParty><BuyerParty><Name>SC BLITZ TRAVEL SA</Name><RegNumber>J40/303/2002</RegNumber></BuyerParty></InvoiceParties><InvoiceInformation><Type type="DEB"/><DocumentName>Invoice</DocumentName><InvoiceNumber>5</InvoiceNumber><PaymentReferenceNumber>2400000019</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>1226.1</InvoiceSum><TotalVATSum>28.9</TotalVATSum><TotalSum>1255</TotalSum><Currency>RON</Currency></InvoiceSumGroup><InvoiceItem><InvoiceItemGroup><ItemEntry><CustomerRef>Ticketing</CustomerRef><Description>Ticketing Bucharest/ - Cluj</Description><ItemDetailInfo><ItemAmount>1</ItemAmount><ItemPrice>400</ItemPrice></ItemDetailInfo><ItemSum>500</ItemSum><VAT><SumBeforeVAT>410</SumBeforeVAT><VATRate>0</VATRate><VATSum>0</VATSum><Currency>RON</Currency><SumAfterVAT>410</SumAfterVAT></VAT><ItemTotal>410</ItemTotal></ItemEntry><ItemEntry><CustomerRef>Ticketing</CustomerRef><Description>Ticketing Bucharest/ - Cluj</Description><ItemDetailInfo><ItemAmount>1</ItemAmount><ItemPrice>480</ItemPrice></ItemDetailInfo><ItemSum>500</ItemSum><VAT><SumBeforeVAT>490</SumBeforeVAT><VATRate>0</VATRate><VATSum>0</VATSum><Currency>RON</Currency><SumAfterVAT>490</SumAfterVAT></VAT><ItemTotal>490</ItemTotal></ItemEntry><ItemEntry><CustomerRef>Hotel</CustomerRef><Description>In exchange for Hotel, room only, Romania Cluj Interval: 17-12-2019 - 18-12-2019,  Passenger(s): BRANDUSESCU ALISA ANDREEA</Description><ItemDetailInfo><ItemAmount>1</ItemAmount><ItemPrice>321.1</ItemPrice></ItemDetailInfo><ItemSum>400</ItemSum><VAT><SumBeforeVAT>326.1</SumBeforeVAT><VATRate>9</VATRate><VATSum>33.03</VATSum><Currency>RON</Currency><SumAfterVAT>355</SumAfterVAT></VAT><ItemTotal>355</ItemTotal></ItemEntry></InvoiceItemGroup></InvoiceItem><PaymentInfo><Currency>RON</Currency><PaymentRefId>2400000019</PaymentRefId><PaymentDescription>Arve 5/2019-12-16</PaymentDescription><Payable>YES</Payable><PayDueDate>2019-12-21</PayDueDate><PaymentTotalSum>1255</PaymentTotalSum><PayerName>SC BLITZ TRAVEL SA</PayerName><PaymentId>5</PaymentId><PayToAccount/><PayToName>Andrei's butcher shop</PayToName><PayToBIC/></PaymentInfo></Invoice><Footer><TotalNumberInvoices>1</TotalNumberInvoices><TotalAmount>1255</TotalAmount></Footer></E_Invoice>
