<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2300000092" exportTime="2019-02-20T14:14:54"><invoiceNumber>299</invoiceNumber><invoiceDate>2019-02-20</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-02-27</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-01-31</fulfillmentDate><client type="individual" id="156"><individualDetails><firstName>ELEONORA</firstName><middleName></middleName><lastName>SPANITZOVA</lastName></individualDetails></client><invoiceRows><row id="2300000189" reversesInvoiceRowId="2300000117"><type>price</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2300000051" idImportedService="841" idServiceInExternalSystem="S9BJ6H-2991998303" code="k" name="Ticketing"><ticketsList date="2019-01-22"><ticket number="2991998303"/></ticketsList><offerComponents currency="CZK" commissionable="1"><supplierValue>-3901.09</supplierValue><commissionValue>-3.91</commissionValue></offerComponents><remarks><text>NOT DISPLAYABLEM.13 82106 BRATISLAVA....V EUR&#13;
CHCE BEZ BAG&#13;
++++++CHCE EVR SBALENO.............DOB 20.2.1957&#13;
NOT DISPLAYABLEASTI ZA 350,-&#13;
FA POSLAT NA OBA MAILY MARYSKOVA@DESITIN.CZ + NORA.DESITIN@GMAIL.COM&#13;
AMA 6031239&#13;
PNRSTAT:HK,HK</text><attributes><item code="PNRSTAT_CONTAINS_HK">1</item></attributes></remarks></service><reservation id="2300000037" code="" number="00417" date="2019-02-07"><startDate>2019-01-31</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>Ticketing Prague/Ruzyne - FrankfurtFrankfurt Intl (credit note row from the invoice  263/ 07-02-2019)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-718.91</unitPrice><value>-718.91</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="426"><alias>CZECH AIRLINES CSA</alias><company>CZECH AIRLINES CSA</company></supplier><exportConfigs><a2></a2><a1></a1><a3></a3></exportConfigs></row><row id="2300000190" reversesInvoiceRowId="2300000118"><type>serviceFee</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2300000051" idImportedService="841" idServiceInExternalSystem="S9BJ6H-2991998303" code="k" name="Ticketing"><ticketsList date="2019-01-22"><ticket number="2991998303"/></ticketsList><offerComponents currency="CZK" commissionable="1"><serviceFeeValue>-195.25</serviceFeeValue></offerComponents><remarks><text>NOT DISPLAYABLEM.13 82106 BRATISLAVA....V EUR&#13;
CHCE BEZ BAG&#13;
++++++CHCE EVR SBALENO.............DOB 20.2.1957&#13;
NOT DISPLAYABLEASTI ZA 350,-&#13;
FA POSLAT NA OBA MAILY MARYSKOVA@DESITIN.CZ + NORA.DESITIN@GMAIL.COM&#13;
AMA 6031239&#13;
PNRSTAT:HK,HK</text><attributes><item code="PNRSTAT_CONTAINS_HK">1</item></attributes></remarks></service><reservation id="2300000037" code="" number="00417" date="2019-02-07"><startDate>2019-01-31</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>Service fee -  Ticketing SPANITZOVA ELEONORA (064-2991998303) (credit note row from the invoice  263/ 07-02-2019)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-35.95</unitPrice><value>-35.95</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="426"><alias>CZECH AIRLINES CSA</alias><company>CZECH AIRLINES CSA</company></supplier><exportConfigs><a2></a2><a1></a1><a3></a3></exportConfigs></row><row id="2300000191" reversesInvoiceRowId="2300000119"><type>tax</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2300000051" idImportedService="841" idServiceInExternalSystem="S9BJ6H-2991998303" code="k" name="Ticketing"><ticketsList date="2019-01-22"><ticket number="2991998303"/></ticketsList><offerComponents currency="CZK" commissionable="1"><taxValue>-3732</taxValue></offerComponents><remarks><text>NOT DISPLAYABLEM.13 82106 BRATISLAVA....V EUR&#13;
CHCE BEZ BAG&#13;
++++++CHCE EVR SBALENO.............DOB 20.2.1957&#13;
NOT DISPLAYABLEASTI ZA 350,-&#13;
FA POSLAT NA OBA MAILY MARYSKOVA@DESITIN.CZ + NORA.DESITIN@GMAIL.COM&#13;
AMA 6031239&#13;
PNRSTAT:HK,HK</text><attributes><item code="PNRSTAT_CONTAINS_HK">1</item></attributes></remarks></service><reservation id="2300000037" code="" number="00417" date="2019-02-07"><startDate>2019-01-31</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>Tax - Ticketing SPANITZOVA ELEONORA (064-2991998303) (credit note row from the invoice  263/ 07-02-2019)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-687.06</unitPrice><value>-687.06</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="426"><alias>CZECH AIRLINES CSA</alias><company>CZECH AIRLINES CSA</company></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>2019-02-20T14:14:45</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-02-20T14:14:53</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2300000104" generateTime="2019-02-20T14:14:53"><type>invoice</type><series id="1">4455</series><number>299</number><date>2019-02-20</date></document></generatedDocuments></invoice>
