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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2330000035" exportTime="2019-05-08T09:45:24"><invoiceNumber>613</invoiceNumber><invoiceDate>2019-05-07</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="4.1736">CHF</currency><dueDate>2019-05-14</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-02-18</fulfillmentDate><remarks><text>Sent invoice:&#13;
readytoissue: 0&#13;
City:3435</text><attributes><item code="invoicecheck"></item><item code="city">3435</item></attributes></remarks><client type="individual" id="23"><individualDetails><firstName>ANDREI</firstName><middleName></middleName><lastName>PIRVU</lastName><PNC>1900513440017</PNC><address>Strada Eclipsei nr 93</address><zipCode>077160</zipCode><country code="RO">Romania</country><email>parvu.andrei.catalin@gmail.com</email><bankName id="25">ING</bankName><bankAccount>ro96INGB0000999906516322</bankAccount></individualDetails></client><invoiceRows><row id="2330000040"><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>112.84</supplierValue><supplierVat>10.16</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>128.49</unitPrice><value>128.49</value><vat>11.56</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>2019-05-07T15:50:37</addTime><issueUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-05-08T09:45:19</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2330000030" generateTime="2019-05-08T09:45:19"><type>invoice</type><series id="1">4455</series><number>613</number><date>2019-05-07</date></document></generatedDocuments><total><base>128.49</base><vat>11.56</vat><total>140.05</total></total><servicesDescription>Ground services in May (Sales)</servicesDescription></invoice>
