<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2290000031" exportTime="2019-01-18T09:14:47"><invoiceNumber>161</invoiceNumber><invoiceDate>2019-01-18</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="4.683">EUR</currency><dueDate>2019-01-23</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-01-31</fulfillmentDate><client type="legalEntity" id="43"><corporateDetails><type>CC</type><alias>EXERCISE TOUR</alias><company prefix="PFA" suffix="SRL">EXETOUR</company><offices><office id="39" type="central"><name>CENTRAL OFFICE</name></office><office id="39" type="selected"><name>CENTRAL OFFICE</name></office></offices></corporateDetails></client><invoiceRows><row id="2290000059"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2290000025" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>50</supplierValue></offerComponents></service><reservation id="2290000016" code="" number="00307" date="2019-01-18"><startDate>2019-01-28</startDate><endDate>2019-01-31</endDate><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>In exchange for Ticketing, RT,   Interval: 28-01-2019 - 31-01-2019,  Passenger(s): EXERCISE BILL SUPPLIES FOR BLITZ -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>10.68</unitPrice><value>10.68</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="878"><alias>BLITZ SUPPLIES</alias><company prefix="PFA" suffix="AAA">SUPPLIES FOR BLITZ</company><fiscalCode>14849015</fiscalCode></supplier></row></invoiceRows><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></addUser><addTime>2019-01-18T09:14:27</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-01-18T09:14:39</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2290000011" generateTime="2019-01-18T09:14:39"><type>invoice</type><series id="1">4455</series><number>161</number><date>2019-01-18</date></document></generatedDocuments></invoice>
