<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2320000058" exportTime="2019-04-09T15:53:00"><invoiceNumber>511</invoiceNumber><invoiceDate>2019-04-09</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-04-14</dueDate><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="2320000138"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2320000072" linkedToIdService="2320000066" code="Vi" name="Villa"><offerComponents currency="RON" commissionable="1"><supplierValue>0.91743119266055</supplierValue><supplierVat>0.08256880733945</supplierVat></offerComponents></service><reservation id="2320000034" code="" number="00665" date="2019-04-08"><startDate>2019-04-22</startDate><endDate>2019-04-25</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 Villa, ,   Interval: 22-04-2019 - 25-04-2019,  Passenger(s):</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><row id="2320000139" hiddenOnRowId="2320000138" refund="1"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2320000072" linkedToIdService="2320000066" code="Vi" name="Villa"><offerComponents currency="RON" commissionable="1"><supplierValue>-0.91743119266055</supplierValue><supplierVat>-0.08256880733945</supplierVat></offerComponents></service><reservation id="2320000034" code="" number="00665" date="2019-04-08"><startDate>2019-04-22</startDate><endDate>2019-04-25</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 Villa, ,   Interval: 22-04-2019 - 25-04-2019,  Passenger(s):</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><row id="2320000140" hiddenOnRowId="2320000138" refund="1"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2320000072" linkedToIdService="2320000066" code="Vi" name="Villa"><offerComponents currency="RON" commissionable="1"><supplierValue>-43.584403669725</supplierValue><supplierVat>-3.9225963302753</supplierVat><commissionValue>-23.753</commissionValue></offerComponents></service><reservation id="2320000034" code="" number="00665" date="2019-04-08"><startDate>2019-04-22</startDate><endDate>2019-04-25</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 Villa, ,   Interval: 22-04-2019 - 25-04-2019,  Passenger(s):</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-65.38</unitPrice><value>-65.38</value><vat>-5.88</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>2019-04-09T14:07:02</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-04-09T15:52:57</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2320000083" generateTime="2019-04-09T15:52:57"><type>invoice</type><series id="1">4455</series><number>511</number><date>2019-04-09</date></document></generatedDocuments><total><base>-65.38</base><vat>-5.88</vat><total>-71.26</total></total><servicesDescription>Ground services in April (Refund)</servicesDescription></invoice>
