<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2310000075" exportTime="2019-03-26T16:16:49"><invoiceNumber>448</invoiceNumber><invoiceDate>2019-03-26</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-04-02</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-03-29</fulfillmentDate><client type="individual" id="127"><individualDetails><firstName>ARNOLD</firstName><middleName></middleName><lastName>ANDERSEN</lastName><email>aandersen@blitztravel.com</email></individualDetails></client><invoiceRows><row id="2310000119"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2310000135" code="CB" name="Coffee Break"><extSysResId>132131</extSysResId><extSysResDate>2019-03-26</extSysResDate><confirmationNumber>13213</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>1</supplierValue></offerComponents></service><reservation id="2310000097" code="" number="00626" date="2019-03-26"><startDate>2019-03-27</startDate><endDate>2019-03-29</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 Coffee Break, ,   Interval: 27-03-2019 - 29-03-2019,  Passenger(s): ANDERSEN ARNOLD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1</unitPrice><value>1</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></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>2019-03-26T16:16:41</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-03-26T16:16:48</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2310000102" generateTime="2019-03-26T16:16:48"><type>invoice</type><series id="1">4455</series><number>448</number><date>2019-03-26</date></document></generatedDocuments></invoice>
