<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoiceProforma" issueDocType="invoiceProforma" id="2370000034" exportTime="2019-09-10T12:33:29"><invoiceNumber>934</invoiceNumber><invoiceDate>2019-09-10</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-09-15</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-09-11</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 2</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 2</bankOfficeName><bankAccount currency="RON">RO72BTRL03301202D02476XX</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="2370000050"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2370000033" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>1000</supplierValue></offerComponents></service><reservation id="2370000034" code="" number="-0018-0000115" date="2019-09-10"><startDate>2019-09-10</startDate><endDate>2019-09-11</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 Bucharest/ - Cluj</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1000</unitPrice><value>1000</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>ron new</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>2019-09-10T12:26:29</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>2019-09-10T12:31:58</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2370000028" generateTime="2019-09-10T12:31:16"><type>invoiceAnnex</type><series id="1">4455</series><number>933</number><date>2019-09-10</date></document><document id="2370000029" generateTime="2019-09-10T12:31:58"><type>invoice</type><series id="1">4455</series><number>934</number><date>2019-09-10</date></document><document id="2370000030" generateTime="2019-09-10T12:33:18"><type>invoice</type><series id="1">4455</series><number>934</number><date>2019-09-10</date></document><document id="2370000031" generateTime="2019-09-10T12:33:28"><type>invoiceProforma</type><series id="1">4455</series><number>935</number><date>2019-09-10</date></document></generatedDocuments><officeGroup></officeGroup></invoice>
