<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2370000063" exportTime="2019-09-20T18:00:32"><invoiceNumber>953</invoiceNumber><invoiceDate>2019-09-17</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-09-24</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-09-15</fulfillmentDate><client type="individual" id="133"><individualDetails><firstName>BOB</firstName><middleName>JAMES</middleName><lastName>STAN</lastName><PNC>1691210000000</PNC></individualDetails></client><invoiceRows><row id="2370000084"><type>price</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2370000068" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>473.63</supplierValue></offerComponents></service><reservation id="2370000088" code="" number="-0018-0000127" date="2019-09-17"><startDate>2019-09-14</startDate><endDate>2019-09-15</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/ - London</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>473.63</unitPrice><value>473.63</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</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>2019-09-17T11:49:01</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>2019-09-20T18:00:29</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2370000062" generateTime="2019-09-20T18:00:29"><type>invoice</type><series id="1">4455</series><number>953</number><date>2019-09-17</date></document></generatedDocuments><officeGroup></officeGroup></invoice>
