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<invoice operation="void" id="2330000017" exportTime="2019-05-08T12:05:00"><invoiceNumber>612</invoiceNumber><invoiceDate>2019-05-07</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-05-14</dueDate><fulfillmentDate>2019-05-11</fulfillmentDate><client type="individual" id="216"><individualDetails><firstName>MARY</firstName><middleName></middleName><lastName>SMITH</lastName><email>test@test.ro</email></individualDetails></client><invoiceRows><row id="2330000020"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2330000021" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>500</supplierValue></offerComponents><remarks><text>ADVANCED_PURCHASE:abc</text><attributes><item code="ADVANCED_PURCHASE">abc</item></attributes></remarks></service><reservation id="2330000013" code="" number="00759" date="2019-05-07"><startDate>2019-05-09</startDate><endDate>2019-05-11</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 / - </description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>500</unitPrice><value>500</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>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="0"><lastName></lastName><firstName></firstName><office id=""></office><department id="" code=""></department></addUser><addTime>2019-05-07T12:18:33</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-05-07T17:23:33</issueTime><voidUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></voidUser><voidTime>2019-05-08T12:05:00</voidTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2330000029" generateTime="2019-05-07T17:23:33"><type>invoice</type><series id="1">4455</series><number>612</number><date>2019-05-07</date></document></generatedDocuments><total><base>500</base><vat>0</vat><total>500</total></total><servicesDescription>Plane tickets issued in May (Sales)</servicesDescription></invoice>
