<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2310000076" exportTime="2019-03-26T16:19:57"><invoiceNumber>452</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>2019-03-31</fulfillmentDate><client type="individual" id="120"><individualDetails><firstName>ALISA</firstName><middleName>ANDREEA</middleName><lastName>BRANDUSESCU</lastName></individualDetails></client><invoiceRows><row id="2310000120"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2310000138" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>0.91743119266055</supplierValue><supplierVat>0.08256880733945</supplierVat></offerComponents></service><reservation id="2310000098" code="" number="00627" date="2019-03-26"><startDate>2019-03-29</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>In exchange for Hotel, ,   Interval: 29-03-2019 - 31-03-2019,  Passenger(s): BRANDUSESCU ALISA ANDREEA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>0.92</unitPrice><value>0.92</value><vat>0.08</vat><vatPercent>9</vatPercent><vatQuota>9%</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>2019-03-26T16:19:46</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-03-26T16:19:56</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2310000106" generateTime="2019-03-26T16:19:56"><type>invoice</type><series id="1">4455</series><number>452</number><date>2019-03-26</date></document></generatedDocuments></invoice>
