<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2300000059" exportTime="2019-02-13T13:21:46"><invoiceNumber>270</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>2019-02-22</fulfillmentDate><client type="individual" id="171"><individualDetails><firstName>SEGGY</firstName><middleName>GREG GOLD</middleName><lastName>SEGMENTEANU</lastName></individualDetails></client><invoiceRows><row id="2300000140"><type>price</type><location code="int"></location><calculationType code="0">TVA inclus</calculationType><service id="2300000104" code="T2" name="Rent a car"><extSysResId>1210seg</extSysResId><extSysResDate>2019-02-18</extSysResDate><confirmationNumber>1210</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>13</supplierValue></offerComponents></service><reservation id="2300000084" code="" number="00458" date="2019-02-13"><startDate>2019-02-21</startDate><endDate>2019-02-22</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 Rent a car, ,   Interval: 21-02-2019 - 22-02-2019,  Passenger(s): SEGMENTEANU SEGGY GREG GOLD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>13</unitPrice><value>13</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></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>2019-02-13T13:21:18</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-02-13T13:21:45</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2300000075" generateTime="2019-02-13T13:21:45"><type>invoice</type><series id="1">4455</series><number>270</number><date>2019-02-13</date></document></generatedDocuments></invoice>
