<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2300000058" exportTime="2019-02-13T13:18:57"><invoiceNumber>268</invoiceNumber><invoiceDate>2019-02-13</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-02-20</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-02-27</fulfillmentDate><client type="individual" id="171"><individualDetails><firstName>SEGGY</firstName><middleName>GREG GOLD</middleName><lastName>SEGMENTEANU</lastName></individualDetails></client><invoiceRows><row id="2300000138"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2300000103" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>5</supplierValue></offerComponents></service><reservation id="2300000083" code="" number="00457" date="2019-02-13"><startDate>2019-02-18</startDate><endDate>2019-02-27</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>Ticketing Bucharest/ - Cluj</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>5</unitPrice><value>5</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><exportConfigs><a2>SERVICE PRICE</a2><a1></a1><a3></a3></exportConfigs></row><row id="2300000139"><type>tax</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2300000103" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><taxValue>5</taxValue></offerComponents></service><reservation id="2300000083" code="" number="00457" date="2019-02-13"><startDate>2019-02-18</startDate><endDate>2019-02-27</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>Tax - Ticketing SEGMENTEANU SEGGY GREG GOLD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>5</unitPrice><value>5</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD cf art 143/1/l</vatQuota><supplier id="878"><alias>BLITZ SUPPLIES</alias><company prefix="PFA" suffix="AAA">SUPPLIES FOR BLITZ</company><fiscalCode>14849015</fiscalCode></supplier><exportConfigs><a2></a2><a1></a1><a3></a3></exportConfigs></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>2019-02-13T13:18:42</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-02-13T13:18:54</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2300000072" generateTime="2019-02-13T13:18:54"><type>invoice</type><series id="1">4455</series><number>268</number><date>2019-02-13</date></document></generatedDocuments></invoice>
