<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2330000025" exportTime="2019-05-07T13:30:56"><invoiceNumber>600</invoiceNumber><invoiceDate>2019-05-07</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-05-12</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-02-18</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="2330000029"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2330000014" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>112.84403669725</supplierValue><supplierVat>10.155963302752</supplierVat></offerComponents></service><reservation id="2330000008" code="" number="00754" date="2019-05-06"><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>536.7</unitPrice><value>536.7</value><vat>48.3</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></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>2019-05-07T13:30:39</addTime><issueUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-05-07T13:30:46</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2330000017" generateTime="2019-05-07T13:30:46"><type>invoice</type><series id="1">4455</series><number>600</number><date>2019-05-07</date></document></generatedDocuments></invoice>
