<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2310000073" exportTime="2019-03-26T16:12:08"><invoiceNumber>446</invoiceNumber><invoiceDate>2019-03-26</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-03-31</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-03-31</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="2310000115"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2310000132" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>5</supplierValue></offerComponents></service><reservation id="2310000095" code="" number="00624" date="2019-03-26"><startDate>2019-03-28</startDate><endDate>2019-03-31</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 / -</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><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row><row id="2310000116"><type>penalty</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2310000132" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><penaltyValue>2</penaltyValue></offerComponents></service><reservation id="2310000095" code="" number="00624" date="2019-03-26"><startDate>2019-03-28</startDate><endDate>2019-03-31</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>Penalty - Ticketing ANDERSEN ARNOLD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2</unitPrice><value>2</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>-</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>2019-03-26T16:12:00</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-03-26T16:12:07</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2310000100" generateTime="2019-03-26T16:12:07"><type>invoice</type><series id="1">4455</series><number>446</number><date>2019-03-26</date></document></generatedDocuments></invoice>
