<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2260000045" exportTime="2018-11-02T16:48:49"><invoiceNumber>111</invoiceNumber><invoiceDate>2018-11-02</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2018-11-09</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-01-12</fulfillmentDate><client type="individual" id="104"><individualDetails><firstName>EUGEN</firstName><middleName></middleName><lastName>CARAGUI</lastName><email>CATALINA.RADU@ASTRAVEL.RO</email></individualDetails></client><invoiceRows><row id="2260000065"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2260000078" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>123</supplierValue></offerComponents></service><reservation id="2260000054" code="" number="00256" date="2018-10-24"><startDate>2018-12-25</startDate><endDate>2019-01-12</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, , USA Orlando Interval: 25-12-2018 - 12-01-2019,  Passenger(s): CARAGUI EUGEN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>570.34</unitPrice><value>570.34</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode></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="2260000040" generateTime="2018-11-02T16:47:37"><type>invoice</type><series id="1">4455</series><number>111</number><date>2018-11-02</date></document></generatedDocuments><total><base>570.34</base><vat>0</vat><total>570.34</total></total><servicesDescription>Ground services in November (Sales)</servicesDescription></invoice>
