<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2260000051" exportTime="2018-11-02T17:20:59"><invoiceNumber>117</invoiceNumber><invoiceDate>2018-11-02</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2018-11-07</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2018-10-30</fulfillmentDate><client type="legalEntity" id="32"><corporateDetails><type>CC</type><alias>BLABLA</alias><company>BLABLA</company><offices><office id="30" type="central"><name>BLABLA</name></office><office id="30" type="selected"><name>BLABLA</name></office></offices></corporateDetails></client><invoiceRows><row id="2260000077"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2260000077" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>11.009174311927</supplierValue><supplierVat>0.99082568807336</supplierVat></offerComponents></service><reservation id="2260000060" code="" number="00262" date="2018-10-31"><startDate>2018-10-30</startDate><endDate>2018-10-30</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: 30-10-2018 - 30-10-2018,  Passenger(s): BLA BLA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>51.05</unitPrice><value>51.05</value><vat>4.59</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="876"><alias>BLABLA</alias><company>BLABLA</company></supplier></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><issueUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><generatedDocuments><document id="2260000046" generateTime="2018-11-02T17:20:58"><type>invoice</type><series id="1">4455</series><number>117</number><date>2018-11-02</date></document></generatedDocuments><total><base>51.05</base><vat>4.59</vat><total>55.64</total></total><servicesDescription>Ground services in November (Sales)</servicesDescription></invoice>
