<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2320000077" exportTime="2019-04-10T15:53:24"><invoiceNumber>519</invoiceNumber><invoiceDate>2019-04-10</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="4.7526">EUR</currency><dueDate>2019-04-15</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-04-14</fulfillmentDate><client type="legalEntity" id="43"><corporateDetails><type>CC</type><alias>EXERCISE TOUR</alias><company prefix="PFA" suffix="SRL">EXETOUR</company><fiscalCode>RO0123456</fiscalCode><offices><office id="39" type="central"><name>CENTRAL OFFICE</name></office><office id="39" type="selected"><name>CENTRAL OFFICE</name></office></offices></corporateDetails></client><invoiceRows><row id="2320000192"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2320000093" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>500</supplierValue></offerComponents></service><reservation id="2320000045" code="" number="00676" date="2019-04-10"><startDate>2019-04-13</startDate><endDate>2019-04-14</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 Bucharest/ - Cluj</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>105.21</unitPrice><value>105.21</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>eur</retest1><retest2>serviceprice</retest2><retest3>tvainclus</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>2019-04-10T15:51:49</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-04-10T15:53:18</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2320000094" generateTime="2019-04-10T15:53:18"><type>invoice</type><series id="1">4455</series><number>519</number><date>2019-04-10</date></document></generatedDocuments><total><base>105.21</base><vat>0</vat><total>105.21</total></total><servicesDescription>Plane tickets issued in April (Sales)</servicesDescription></invoice>
