<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2400000019" exportTime="2019-12-04T12:41:59"><invoiceNumber>31</invoiceNumber><invoiceDate>2019-12-04</invoiceDate><invoiceSeries id="10">test inv 2</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-12-09</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-12-03</fulfillmentDate><cumulative>1</cumulative><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="2400000198" cumulatesInvoiceRowId="2400000196"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2400000015" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>91.743119266055</supplierValue><supplierVat>8.256880733945</supplierVat></offerComponents></service><reservation id="2400000005" code="" number="-0018-0000249" date="2019-12-04"><startDate>2019-12-02</startDate><endDate>2019-12-03</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, breakfast, Romania Cluj Interval: 02-12-2019 - 03-12-2019,  Passenger(s): ERICSSEN ERIC</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>91.74</unitPrice><value>91.74</value><vat>8.26</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>RON</credit1><credit2>RON2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2400000199" cumulatesInvoiceRowId="2400000197"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2400000016" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>806.45161290323</supplierValue><supplierVat>193.54838709677</supplierVat></offerComponents></service><reservation id="2400000006" code="" number="-0018-0000250" date="2019-12-04"><startDate>2019-12-02</startDate><endDate>2019-12-03</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>1000</unitPrice><value>1000</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>ron new</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>RON</credit1><credit2>RON2</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>2019-12-04T12:39:05</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>2019-12-04T12:41:55</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2400000009" generateTime="2019-12-04T12:41:55"><type>invoice</type><series id="10">test inv 2</series><number>31</number><date>2019-12-04</date></document></generatedDocuments><officeGroup></officeGroup><cod_identificare_card/></invoice>
