<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2310000006" exportTime="2019-03-04T13:51:48"><invoiceNumber>372</invoiceNumber><invoiceDate>2019-03-04</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="4.7433">EUR</currency><dueDate>2019-03-09</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><bankAccount><accountNumber>RO72BTRL03301202D02476XX</accountNumber><bank id="9"><name><standard>ROMANEASCA</standard></name><code>BRMA</code></bank></bankAccount><fulfillmentDate>2019-03-27</fulfillmentDate><client type="legalEntity" id="39"><corporateDetails><type>CC</type><alias>BLITZ TRAVEL</alias><company prefix="SC" suffix="SA">BLITZ TRAVEL</company><trust id="6">THEBIGCOMPANY</trust><fiscalCode>14849015</fiscalCode><regNo>J40/303/2002</regNo><email>contact@blitztravel.com</email><offices><office id="34" type="central"><name>HQ BUCHAREST</name><country code="RO">Romania</country><city id="7136" district="">Bucharest</city><address>Timpuri Noi street, Bucharest</address><bankName id="12">ALPHA BANK</bankName><bankAccount currency="EUR">RO05BUCU327339722511RO01</bankAccount></office><office id="34" type="selected"><name>HQ BUCHAREST</name><country code="RO">Romania</country><city id="7136" district="">Bucharest</city><address>Timpuri Noi street, Bucharest</address><bankName id="12">ALPHA BANK</bankName><bankAccount currency="EUR">RO05BUCU327339722511RO01</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="2310000010"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2310000007" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>9999</supplierValue><commissionValue>14.69555206223</commissionValue><commissionVat>3.5269324949351</commissionVat></offerComponents></service><reservation id="2310000007" code="" number="00537" date="2019-03-04"><startDate>2019-03-25</startDate><endDate>2019-03-27</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 / -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>10017.22</unitPrice><value>10017.22</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><retest1>eur</retest1><retest2>serviceprice</retest2><retest3>tvainclus</retest3></exportConfigs></row><row id="2310000011" hiddenOnRowId="2310000010"><type>discount</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2310000007" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><discountValue>-1.1901337234252</discountValue><discountVat>-0.28563209362203</discountVat></offerComponents></service><reservation id="2310000007" code="" number="00537" date="2019-03-04"><startDate>2019-03-25</startDate><endDate>2019-03-27</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>Discount - Ticketing RED SEGMENT</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-1.48</unitPrice><value>-1.48</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><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row><row id="2310000012" hiddenOnRowId="2310000010"><type>serviceFee</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2310000007" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>1.0201146200787</serviceFeeValue><serviceFeeVat>0.24482750881889</serviceFeeVat></offerComponents></service><reservation id="2310000007" code="" number="00537" date="2019-03-04"><startDate>2019-03-25</startDate><endDate>2019-03-27</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>Service fee -  Ticketing RED SEGMENT</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1.26</unitPrice><value>1.26</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><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row><row id="2310000013"><type>tax</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2310000007" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>555</taxValue></offerComponents></service><reservation id="2310000007" code="" number="00537" date="2019-03-04"><startDate>2019-03-25</startDate><endDate>2019-03-27</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 RED SEGMENT</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>555</unitPrice><value>555</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><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></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>2019-03-04T13:51:36</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-03-04T13:51:47</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2310000023" generateTime="2019-03-04T13:51:47"><type>invoice</type><series id="1">4455</series><number>372</number><date>2019-03-04</date></document></generatedDocuments></invoice>
