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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2320000078" exportTime="2019-04-10T16:44:49"><invoiceNumber>521</invoiceNumber><invoiceDate>2019-04-10</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-04-25</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-04-14</fulfillmentDate><client type="legalEntity" id="19"><corporateDetails><type>CC</type><alias>SOUND ENERGY COMPANY</alias><company prefix="SC" suffix="SRL">SOUND ENERGY COMPANY</company><trust id="2">SOUND</trust><fiscalCode>RO7012150</fiscalCode><regNo>J40/1228/1995</regNo><offices><office id="16" type="central"><name>BUCURESTI, SECTOR 1</name></office><office id="16" type="selected"><name>BUCURESTI, SECTOR 1</name></office></offices></corporateDetails></client><invoiceRows><row id="2320000193"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2320000094" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>91.743119266055</supplierValue><supplierVat>8.256880733945</supplierVat><commissionValue>0.15570424609687</commissionValue></offerComponents></service><reservation id="2320000046" code="" number="00677" 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>In exchange for Hotel, breakfast,   Interval: 13-04-2019 - 14-04-2019,  Passenger(s): GRIGORE IONESCU</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>436.7</unitPrice><value>436.7</value><vat>39.3</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>2019-04-10T16:44:12</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-04-10T16:44:28</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2320000096" generateTime="2019-04-10T16:44:28"><type>invoice</type><series id="1">4455</series><number>521</number><date>2019-04-10</date></document></generatedDocuments><total><base>436.7</base><vat>39.3</vat><total>476</total></total><servicesDescription>Ground services in April (Sales)</servicesDescription></invoice>
