<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2390000014" exportTime="2019-11-05T16:37:03"><invoiceNumber>12</invoiceNumber><invoiceDate>2019-11-05</invoiceDate><invoiceSeries id="10">test inv 2</invoiceSeries><currency exchangeRate="11">ILS</currency><dueDate>2019-11-10</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-11-07</fulfillmentDate><client type="legalEntity" id="44"><corporateDetails><type>CC</type><alias>EXTRATOUR</alias><company prefix="SC" suffix="SRL">EXTRA EXTRA</company><trust id="8">THEBIGEXERCISE</trust><fiscalCode>hidden</fiscalCode><offices><office id="40" type="central"><name>CENTRAL HQ</name><country code="DE">Germany</country><city id="2902" district="">Berlin</city><address>Bucharest</address><bankName id="9">ROMANEASCA</bankName><bankAccount>RO72BTRL03301202D02476XX</bankAccount></office><office id="40" type="selected"><name>CENTRAL HQ</name><country code="DE">Germany</country><city id="2902" district="">Berlin</city><address>Bucharest</address><bankName id="9">ROMANEASCA</bankName><bankAccount>RO72BTRL03301202D02476XX</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="2390000025"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2390000021" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>1000</supplierValue><commissionValue>403.22580645161</commissionValue><commissionVat>96.774193548388</commissionVat></offerComponents></service><reservation id="2390000016" code="" number="-0018-0000216" date="2019-11-05"><startDate>2019-11-06</startDate><endDate>2019-11-07</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>136.36</unitPrice><value>136.36</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><credit1>ILS</credit1><credit2>ILS2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2390000026" hiddenOnRowId="2390000025"><type>discount</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2390000021" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><discountValue>-8.0645161290323</discountValue><discountVat>-1.9354838709677</discountVat></offerComponents></service><reservation id="2390000016" code="" number="-0018-0000216" date="2019-11-05"><startDate>2019-11-06</startDate><endDate>2019-11-07</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>Discount - Ticketing ERICSSEN ERIC</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-0.91</unitPrice><value>-0.91</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><credit1>ILS</credit1><credit2>ILS2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2390000027" hiddenOnRowId="2390000025"><type>serviceFee</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2390000021" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><serviceFeeValue>8.0645161290323</serviceFeeValue><serviceFeeVat>1.9354838709677</serviceFeeVat></offerComponents></service><reservation id="2390000016" code="" number="-0018-0000216" date="2019-11-05"><startDate>2019-11-06</startDate><endDate>2019-11-07</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 ERICSSEN ERIC</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>0.91</unitPrice><value>0.91</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><credit1>ILS</credit1><credit2>ILS2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2390000028"><type>tax</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2390000021" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><taxValue>5</taxValue></offerComponents></service><reservation id="2390000016" code="" number="-0018-0000216" date="2019-11-05"><startDate>2019-11-06</startDate><endDate>2019-11-07</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>Tax - Ticketing ERICSSEN ERIC</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>0.45</unitPrice><value>0.45</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD cf art 143/1/l</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><credit1>ILS</credit1><credit2>ILS2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2390000029"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2390000022" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>100</supplierValue><supplierVat>9</supplierVat></offerComponents></service><reservation id="2390000016" code="" number="-0018-0000216" date="2019-11-05"><startDate>2019-11-06</startDate><endDate>2019-11-07</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>In exchange for Hotel, room only, Romania Cluj Interval: 06-11-2019 - 07-11-2019,  Passenger(s): ERICSSEN ERIC</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>9.09</unitPrice><value>9.09</value><vat>0.82</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><credit1>ILS</credit1><credit2>ILS2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2390000030"><type>price</type><location code="int"></location><calculationType code="0">TVA inclus</calculationType><service id="2390000023" code="T2" name="Rent a car"><extSysResId>427</extSysResId><extSysResDate>2019-11-06</extSysResDate><confirmationNumber>242</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>100</supplierValue><commissionValue>8.0645161290323</commissionValue><commissionVat>1.9354838709677</commissionVat></offerComponents></service><reservation id="2390000016" code="" number="-0018-0000216" date="2019-11-05"><startDate>2019-11-06</startDate><endDate>2019-11-07</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>In exchange for Rent a car, , Romania Cluj Interval: 06-11-2019 - 07-11-2019,  Passenger(s): ERICSSEN ERIC</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>10</unitPrice><value>10</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><credit1>ILS</credit1><credit2>ILS2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2390000031" hiddenOnRowId="2390000030"><type>discount</type><location code="int"></location><calculationType code="0">TVA inclus</calculationType><service id="2390000023" code="T2" name="Rent a car"><extSysResId>427</extSysResId><extSysResDate>2019-11-06</extSysResDate><confirmationNumber>242</confirmationNumber><offerComponents currency="RON" commissionable="0"><discountValue>-16.129032258065</discountValue><discountVat>-3.8709677419354</discountVat></offerComponents></service><reservation id="2390000016" code="" number="-0018-0000216" date="2019-11-05"><startDate>2019-11-06</startDate><endDate>2019-11-07</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>Discount - Rent a car ERICSSEN ERIC</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-1.82</unitPrice><value>-1.82</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><credit1>ILS</credit1><credit2>ILS2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2390000032" hiddenOnRowId="2390000030"><type>serviceFee</type><location code="int"></location><calculationType code="0">TVA inclus</calculationType><service id="2390000023" code="T2" name="Rent a car"><extSysResId>427</extSysResId><extSysResDate>2019-11-06</extSysResDate><confirmationNumber>242</confirmationNumber><offerComponents currency="RON" commissionable="0"><serviceFeeValue>24.193548387097</serviceFeeValue><serviceFeeVat>5.8064516129032</serviceFeeVat></offerComponents></service><reservation id="2390000016" code="" number="-0018-0000216" date="2019-11-05"><startDate>2019-11-06</startDate><endDate>2019-11-07</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 -  Rent a car ERICSSEN ERIC</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2.73</unitPrice><value>2.73</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><credit1>ILS</credit1><credit2>ILS2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2390000033"><type>tax</type><location code="int"></location><calculationType code="0">TVA inclus</calculationType><service id="2390000023" code="T2" name="Rent a car"><extSysResId>427</extSysResId><extSysResDate>2019-11-06</extSysResDate><confirmationNumber>242</confirmationNumber><offerComponents currency="RON" commissionable="0"><taxValue>40</taxValue></offerComponents></service><reservation id="2390000016" code="" number="-0018-0000216" date="2019-11-05"><startDate>2019-11-06</startDate><endDate>2019-11-07</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>Tax - Rent a car ERICSSEN ERIC</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>3.64</unitPrice><value>3.64</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><credit1>ILS</credit1><credit2>ILS2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2390000034"><type>price</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2390000024" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>84.033613445378</supplierValue><supplierVat>15.966386554622</supplierVat></offerComponents></service><reservation id="2390000016" code="" number="-0018-0000216" date="2019-11-05"><startDate>2019-11-06</startDate><endDate>2019-11-07</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>7.64</unitPrice><value>7.64</value><vat>1.45</vat><vatPercent>19</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><credit1>ILS</credit1><credit2>ILS2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2390000035"><type>serviceFee</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2390000024" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><serviceFeeValue>25</serviceFeeValue><serviceFeeVat>4.75</serviceFeeVat></offerComponents></service><reservation id="2390000016" code="" number="-0018-0000216" date="2019-11-05"><startDate>2019-11-06</startDate><endDate>2019-11-07</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 ERICSSEN ERIC</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2.27</unitPrice><value>2.27</value><vat>0.43</vat><vatPercent>19</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><credit1>ILS</credit1><credit2>ILS2</credit2></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>2019-11-05T16:36:52</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>2019-11-05T16:37:02</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2390000016" generateTime="2019-11-05T16:37:02"><type>invoice</type><series id="10">test inv 2</series><number>12</number><date>2019-11-05</date></document></generatedDocuments><officeGroup></officeGroup><cod_identificare_card/></invoice>
