<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2320000088" exportTime="2019-04-12T15:20:35"><invoiceNumber>537</invoiceNumber><invoiceDate>2019-04-12</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="4.2201">USD</currency><dueDate>2019-04-17</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-04-09</fulfillmentDate><client type="legalEntity" id="14"><corporateDetails><type>CC</type><alias>MONSTER</alias><company prefix="SC" suffix="SRL">MONSTER</company><trust id="1">MONSTER HOLDING</trust><fiscalCode>4446651</fiscalCode><regNo>j40/30/2031</regNo><email>parvu.andrei.catalin@gmail.com</email><offices><office id="13" type="central"><name>BERCENI</name><address>Schitului .nr 9</address></office><office id="13" type="selected"><name>BERCENI</name><address>Schitului .nr 9</address><zipCode>032041</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="2320000210"><type>price</type><location code="extEU"></location><calculationType code="1">Testing123</calculationType><service id="2320000102" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>100</supplierValue><commissionValue>8.5507436244307</commissionValue><commissionVat>2.0521784698633</commissionVat></offerComponents></service><reservation id="2320000054" code="" number="00685" date="2019-04-12"><startDate>2019-04-08</startDate><endDate>2019-04-09</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, , Spain Madrid Interval: 08-04-2019 - 09-04-2019,  Passenger(s): PIRVU ANDREI</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>124.74</unitPrice><value>124.74</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></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="2320000211" hiddenOnRowId="2320000210"><type>discount</type><location code="extEU"></location><calculationType code="1">Testing123</calculationType><service id="2320000102" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><discountValue>-4.0322580645161</discountValue><discountVat>-0.96774193548388</discountVat></offerComponents></service><reservation id="2320000054" code="" number="00685" date="2019-04-12"><startDate>2019-04-08</startDate><endDate>2019-04-09</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>Discount - Hotel PIRVU ANDREI</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-5.64</unitPrice><value>-5.64</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></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="2320000212" hiddenOnRowId="2320000210"><type>serviceFee</type><location code="extEU"></location><calculationType code="1">Testing123</calculationType><service id="2320000102" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>1.6129032258065</serviceFeeValue><serviceFeeVat>0.38709677419354</serviceFeeVat></offerComponents></service><reservation id="2320000054" code="" number="00685" date="2019-04-12"><startDate>2019-04-08</startDate><endDate>2019-04-09</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 Madrid from 2019-04-08 to 2019-04-09 for PIRVU ANDREI.</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2.26</unitPrice><value>2.26</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></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="2320000213" hiddenOnRowId="2320000210"><type>tax</type><location code="extEU"></location><calculationType code="1">Testing123</calculationType><service id="2320000102" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><taxValue>5</taxValue></offerComponents></service><reservation id="2320000054" code="" number="00685" date="2019-04-12"><startDate>2019-04-08</startDate><endDate>2019-04-09</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>5.64</unitPrice><value>5.64</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></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>2019-04-12T15:20:16</addTime><issueUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-04-12T15:20:32</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2320000152" generateTime="2019-04-12T15:20:32"><type>invoice</type><series id="1">4455</series><number>537</number><date>2019-04-12</date></document></generatedDocuments></invoice>
