<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2380000029" exportTime="2019-10-11T14:48:39"><invoiceNumber>977</invoiceNumber><invoiceDate>2019-10-11</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-10-18</dueDate><client type="individual" id="120"><individualDetails><firstName>ALISA</firstName><middleName>ANDREEA</middleName><lastName>BRANDUSESCU</lastName><country code="RO">Romania</country><city id="7136" district="">Bucharest</city><email>alisa.brandusescu@dcsplus.net</email></individualDetails></client><invoiceRows><row id="2380000066"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2380000045" linkedToIdService="2380000044" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="1"><supplierValue>1</supplierValue></offerComponents></service><reservation id="2380000041" code="" number="-0018-0000183" date="2019-10-11"><startDate>2019-10-12</startDate><endDate>2019-10-13</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>1</unitPrice><value>1</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>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2380000067" refund="1"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2380000045" linkedToIdService="2380000044" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="1"><supplierValue>-1</supplierValue></offerComponents></service><reservation id="2380000041" code="" number="-0018-0000183" date="2019-10-11"><startDate>2019-10-12</startDate><endDate>2019-10-13</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>-1</unitPrice><value>-1</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>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2380000068" refund="1"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2380000045" linkedToIdService="2380000044" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="1"><supplierValue>-8900</supplierValue></offerComponents></service><reservation id="2380000041" code="" number="-0018-0000183" date="2019-10-11"><startDate>2019-10-12</startDate><endDate>2019-10-13</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>-8900</unitPrice><value>-8900</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>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2380000069" refund="1"><type>serviceFee</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2380000045" linkedToIdService="2380000044" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="1"><serviceFeeValue>47.5</serviceFeeValue></offerComponents></service><reservation id="2380000041" code="" number="-0018-0000183" date="2019-10-11"><startDate>2019-10-12</startDate><endDate>2019-10-13</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 -  Ticketing ANA TUDOR</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>47.5</unitPrice><value>47.5</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>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2380000070" refund="1"><type>penalty</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2380000045" linkedToIdService="2380000044" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="1"><penaltyValue>213.74</penaltyValue></offerComponents></service><reservation id="2380000041" code="" number="-0018-0000183" date="2019-10-11"><startDate>2019-10-12</startDate><endDate>2019-10-13</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>Penalty - Ticketing ANA TUDOR</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>213.74</unitPrice><value>213.74</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>-</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>2019-10-11T14:48:38</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>2019-10-11T14:48:38</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2380000074" generateTime="2019-10-11T14:48:38"><type>invoice</type><series id="1">4455</series><number>977</number><date>2019-10-11</date></document></generatedDocuments><officeGroup></officeGroup></invoice>
