<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2320000040" exportTime="2019-04-08T14:30:35"><invoiceNumber>492</invoiceNumber><invoiceDate>2019-04-08</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-04-15</dueDate><client type="individual" id="23"><individualDetails><firstName>ANDREI</firstName><middleName></middleName><lastName>PIRVU</lastName><PNC>1900513440017</PNC><address>Strada Eclipsei nr 93</address><zipCode>077160</zipCode><country code="RO">Romania</country><email>parvu.andrei.catalin@gmail.com</email><bankName id="25">ING</bankName><bankAccount>ro96INGB0000999906516322</bankAccount></individualDetails></client><invoiceRows><row id="2320000085"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2320000048" linkedToIdService="2320000047" code="h" name="Hotel"><offerComponents currency="RON" commissionable="1"><supplierValue>0.91743119266055</supplierValue><supplierVat>0.08256880733945</supplierVat></offerComponents></service><reservation id="2320000027" code="" number="00658" date="2019-04-08"><startDate>2019-02-15</startDate><endDate>2019-02-18</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>In exchange for Hotel, ,   Interval: 15-02-2019 - 18-02-2019,  Passenger(s): PIRVU ANDREI</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="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row><row id="2320000086" refund="1"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2320000048" linkedToIdService="2320000047" code="h" name="Hotel"><offerComponents currency="RON" commissionable="1"><supplierValue>-0.91743119266055</supplierValue><supplierVat>-0.08256880733945</supplierVat></offerComponents></service><reservation id="2320000027" code="" number="00658" date="2019-04-08"><startDate>2019-02-15</startDate><endDate>2019-02-18</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>In exchange for Hotel, ,   Interval: 15-02-2019 - 18-02-2019,  Passenger(s): PIRVU ANDREI</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="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row><row id="2320000087" refund="1"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2320000048" linkedToIdService="2320000047" code="h" name="Hotel"><offerComponents currency="RON" commissionable="1"><supplierValue>-43.585321100917</supplierValue><supplierVat>-3.9226788990826</supplierVat><commissionValue>-42.752</commissionValue></offerComponents></service><reservation id="2320000027" code="" number="00658" date="2019-04-08"><startDate>2019-02-15</startDate><endDate>2019-02-18</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>In exchange for Hotel, ,   Interval: 15-02-2019 - 18-02-2019,  Passenger(s): PIRVU ANDREI</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-82.81</unitPrice><value>-82.81</value><vat>-7.45</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row><row id="2320000088" refund="1"><type>serviceFee</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2320000048" linkedToIdService="2320000047" code="h" name="Hotel"><offerComponents currency="RON" commissionable="1"><serviceFeeValue>-28.5</serviceFeeValue></offerComponents></service><reservation id="2320000027" code="" number="00658" date="2019-04-08"><startDate>2019-02-15</startDate><endDate>2019-02-18</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Service fee -  for Hotel in  from 2019-02-15 to 2019-02-18 for PIRVU ANDREI.</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-26.15</unitPrice><value>-26.15</value><vat>-2.35</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row><row id="2320000089" refund="1"><type>tax</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2320000048" linkedToIdService="2320000047" code="h" name="Hotel"><offerComponents currency="RON" commissionable="1"><taxValue>-38.01</taxValue></offerComponents></service><reservation id="2320000027" code="" number="00658" date="2019-04-08"><startDate>2019-02-15</startDate><endDate>2019-02-18</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Tax - Hotel PIRVU ANDREI</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-38.01</unitPrice><value>-38.01</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>NBI</vatQuota><supplier id="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row></invoiceRows><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></addUser><addTime>2019-04-08T14:30:32</addTime><issueUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-04-08T14:30:32</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2320000057" generateTime="2019-04-08T14:30:32"><type>invoice</type><series id="1">4455</series><number>492</number><date>2019-04-08</date></document></generatedDocuments></invoice>
