<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2350000064" exportTime="2019-07-23T15:50:06"><invoiceNumber>827</invoiceNumber><invoiceDate>2019-07-23</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-07-28</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-07-27</fulfillmentDate><client type="legalEntity" id="39"><corporateDetails><type>CC</type><alias>BLITZ TRAVEL</alias><company prefix="SC" suffix="SA">BLITZ TRAVEL</company><trust id="6">THEBIGCOMPANY</trust><fiscalCode>14849015</fiscalCode><regNo>J40/303/2002</regNo><email>contact@blitztravel.com</email><offices><office id="34" type="central"><name>HQ BUCHAREST</name><country code="RO">Romania</country><city id="7136" district="">Bucharest</city><address>Timpuri Noi street, Bucharest</address><bankName id="12">ALPHA BANK</bankName><bankOfficeName id="1">blitz alpha bank office</bankOfficeName><bankAccount currency="RON">RO72BTRL03301202D02476XX</bankAccount></office><office id="34" type="selected"><name>HQ BUCHAREST</name><country code="RO">Romania</country><city id="7136" district="">Bucharest</city><address>Timpuri Noi street, Bucharest</address><bankName id="12">ALPHA BANK</bankName><bankOfficeName id="1">blitz alpha bank office</bankOfficeName><bankAccount currency="RON">RO72BTRL03301202D02476XX</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="2350000116"><type>commission</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2350000122" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><commissionValue>917.43119266055</commissionValue><commissionVat>82.56880733945</commissionVat></offerComponents></service><reservation id="2350000104" code="" number="01002" date="2019-07-23"><startDate>2019-07-25</startDate><endDate>2019-07-27</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>Commission - Hotel BRANDUSESCU ALISA ANDREEA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>806.45</unitPrice><value>806.45</value><vat>193.55</vat><vatPercent>24</vatPercent><vatQuota>24%</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><omcOrdersGroup></omcOrdersGroup></row><row id="2350000117"><type>serviceFee</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2350000122" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><serviceFeeValue>91.743119266055</serviceFeeValue><serviceFeeVat>8.256880733945</serviceFeeVat></offerComponents></service><reservation id="2350000104" code="" number="01002" date="2019-07-23"><startDate>2019-07-25</startDate><endDate>2019-07-27</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>Service fee -  for Hotel in Cluj from 2019-07-25 to 2019-07-27 for BRANDUSESCU ALISA ANDREEA.</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>91.74</unitPrice><value>91.74</value><vat>8.26</vat><vatPercent>9</vatPercent><vatQuota>9%</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><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><ID_series>12</ID_series><ID_number>121212</ID_number><ID_releaseBy>1212</ID_releaseBy><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><ID_series>12</ID_series><ID_number>121212</ID_number><ID_releaseBy>1212</ID_releaseBy><office id="1">TN2</office><department id="1" code="">IT Support</department></addUser><addTime>2019-07-23T15:49:56</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><ID_series>12</ID_series><ID_number>121212</ID_number><ID_releaseBy>1212</ID_releaseBy><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-07-23T15:50:05</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2350000066" generateTime="2019-07-23T15:50:05"><type>invoice</type><series id="1">4455</series><number>827</number><date>2019-07-23</date></document></generatedDocuments><officeGroup></officeGroup></invoice>
