<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2370000055" exportTime="2019-09-13T16:19:24"><invoiceNumber>950</invoiceNumber><invoiceDate>2019-09-13</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="4.2946">USD</currency><dueDate>2019-09-18</dueDate><client type="legalEntity" id="14"><corporateDetails><type>CC</type><alias>MONSTER</alias><company prefix="SC" suffix="SRL">MONSTER</company><trust id="1">MONSTER HOLDING</trust><fiscalCode>4446651</fiscalCode><regNo>j40/30/2031</regNo><email>parvu.andrei.catalin@gmail.com</email><offices><office id="13" type="central"><name>BERCENI</name><address>Schitului .nr 9</address></office><office id="13" type="selected"><name>BERCENI</name><address>Schitului .nr 9</address><zipCode>032041</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="2370000075"><type>serviceFee</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2370000062" code="TS" name="Test"><extSysResId>40960776</extSysResId><extSysResDate>2019-09-13</extSysResDate><offerComponents currency="USD" commissionable="1"><serviceFeeValue>9.1743119266055</serviceFeeValue><serviceFeeVat>0.8256880733945</serviceFeeVat></offerComponents></service><reservation id="2370000082" code="" number="-0002-0000066" date="2019-09-13"><startDate>2019-09-13</startDate><endDate>2019-09-13</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>Service fee -  Test </description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>9.17</unitPrice><value>9.17</value><vat>0.83</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs><omcOrdersGroup></omcOrdersGroup></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><addTime>2019-09-13T16:19:21</addTime><issueUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-09-13T16:19:21</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2370000052" generateTime="2019-09-13T16:19:21"><type>invoice</type><series id="1">4455</series><number>950</number><date>2019-09-13</date></document></generatedDocuments><officeGroup></officeGroup></invoice>
