<?xml version="1.0" encoding="UTF-8"?>
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RETENTION LINE OK&#13;
(C) DEALS U000936&#13;
LF-370.72EUR&#13;
FF-370.72EUR&#13;
RCD-FS&#13;
RC-1R&#13;
(C) PFIZER ROMANIA SRL&#13;
(C) TTL INVOICE:PERSONAL CC&#13;
@X&#13;
RC-HA&#13;
(C) CCINDIVIDUAL CREDIT CARD&#13;
(C) PFIZER ROMANIA SRL&#13;
(C) SAME DAY-NO&#13;
(T) TEL0040212072854&#13;
(C) WBS NO&#13;
TID-NA-220021-1920&#13;
TOEG-RAMONA.CHICOS.AT.PFIZER.COM&#13;
A1EG-RADU.VASILESCU.AT.PFIZER.COM&#13;
CCEG-PFIZERTRAVEL.AT.BCDTRAVEL.RO&#13;
DCIPI#TPP=24.4562224&#13;
DPTN-GIP&#13;
CCC-0002685090&#13;
EMPN-1445870&#13;
CS_DATA3 802545&#13;
CS_DATA4 803427&#13;
CLNB-1920&#13;
ACEINV/0&#13;
PRJN-BT&#13;
CS_DATA14 NA&#13;
ROT-BUSN&#13;
CO=417&#13;
SMID SENT&#13;
RR SENT&#13;
QUEUED HTLCAR&#13;
RR SENT&#13;
CS_DATA13 RCHICOS&#13;
AMA 40039587&#13;
INVOICE SENT&#13;
RX:(T)PSPT/NBR-/COU-/DOB-/DOI-/EXP-/GND-/MNAME-&#13;
CCI VI 6936&#13;
PNRSTAT:HK,HK</text><attributes><item code="value">370</item><item code="currency">.72EUR</item><item code="CREDIT_CARD_TYPE">VI</item><item code="CREDIT_CARD_NUMBER">6936</item><item code="PNRSTAT_CONTAINS_HK">1</item></attributes></remarks></service><reservation id="2390000064" code="" number="-0018-0000244" date="2019-11-29"><startDate>2019-10-30</startDate><endDate>2019-10-31</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/Henri Coanda - SofiaSofia Intl</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>292.28</unitPrice><value>292.28</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2390000090"><type>tax</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2390000097" idImportedService="12158" idServiceInExternalSystem="RROSC9-9469164785" code="k" name="Ticketing"><extSysResId>RROSC9</extSysResId><extSysResDate>2019-10-22</extSysResDate><confirmationNumber>9469164785</confirmationNumber><ticketsList date="2019-10-22"><ticket number="9469164785"/></ticketsList><offerComponents currency="EUR" commissionable="1"><taxValue>78.72</taxValue></offerComponents><remarks><text>1024 ARISYS AUTO 1247/23OCT2019 - SET 10/21/19 0602&#13;
RETENTION LINE OK&#13;
(C) DEALS U000936&#13;
LF-370.72EUR&#13;
FF-370.72EUR&#13;
RCD-FS&#13;
RC-1R&#13;
(C) PFIZER ROMANIA SRL&#13;
(C) TTL INVOICE:PERSONAL CC&#13;
@X&#13;
RC-HA&#13;
(C) CCINDIVIDUAL CREDIT CARD&#13;
(C) PFIZER ROMANIA SRL&#13;
(C) SAME DAY-NO&#13;
(T) TEL0040212072854&#13;
(C) WBS NO&#13;
TID-NA-220021-1920&#13;
TOEG-RAMONA.CHICOS.AT.PFIZER.COM&#13;
A1EG-RADU.VASILESCU.AT.PFIZER.COM&#13;
CCEG-PFIZERTRAVEL.AT.BCDTRAVEL.RO&#13;
DCIPI#TPP=24.4562224&#13;
DPTN-GIP&#13;
CCC-0002685090&#13;
EMPN-1445870&#13;
CS_DATA3 802545&#13;
CS_DATA4 803427&#13;
CLNB-1920&#13;
ACEINV/0&#13;
PRJN-BT&#13;
CS_DATA14 NA&#13;
ROT-BUSN&#13;
CO=417&#13;
SMID SENT&#13;
RR SENT&#13;
QUEUED HTLCAR&#13;
RR SENT&#13;
CS_DATA13 RCHICOS&#13;
AMA 40039587&#13;
INVOICE SENT&#13;
RX:(T)PSPT/NBR-/COU-/DOB-/DOI-/EXP-/GND-/MNAME-&#13;
CCI VI 6936&#13;
PNRSTAT:HK,HK</text><attributes><item code="value">370</item><item code="currency">.72EUR</item><item code="CREDIT_CARD_TYPE">VI</item><item code="CREDIT_CARD_NUMBER">6936</item><item code="PNRSTAT_CONTAINS_HK">1</item></attributes></remarks></service><reservation id="2390000064" code="" number="-0018-0000244" date="2019-11-29"><startDate>2019-10-30</startDate><endDate>2019-10-31</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 CHICOS OANA RAMONA (281-9469164785)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>78.72</unitPrice><value>78.72</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</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>2019-11-29T14:06:44</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>2019-11-29T14:07:02</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2390000091" generateTime="2019-11-29T14:07:02"><type>invoice</type><series id="10">test inv 2</series><number>24</number><date>2019-11-29</date></document></generatedDocuments><officeGroup></officeGroup><cod_identificare_card/></invoice>
