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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2400000043" exportTime="2019-12-09T18:48:45"><invoiceNumber>41</invoiceNumber><invoiceDate>2019-12-09</invoiceDate><invoiceSeries id="10">test inv 2</invoiceSeries><currency exchangeRate="4.3069">USD</currency><dueDate>2019-12-14</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-12-03</fulfillmentDate><client type="legalEntity" id="96"><corporateDetails><type>CC</type><alias>BILLY'S COMPANY</alias><company prefix="PFI" suffix="AD">BILLYCO</company><offices><office id="85" type="central"><name>BILLY CO HQ</name><phone></phone></office><office id="85" type="selected"><name>BILLY CO HQ</name><phone></phone></office></offices></corporateDetails></client><invoiceRows><row id="2400000240"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2400000063" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>71.774193548387</supplierValue><supplierVat>17.225806451613</supplierVat></offerComponents><startDate>2019-12-02</startDate><departureStation code=""/><departureCity name="Bucharest"/><departureCounty code="RO"/><endDate>2019-12-03</endDate><destinationStation code=""/><destinationCity name="Cluj"/><destinationCounty code="RO"/><multipliers/><duration>2</duration><paxNumber>1</paxNumber><comments></comments><externalSystem></externalSystem></service><reservation id="2400000036" code="" number="-0018-0000274" date="2019-12-09"><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>98.75</unitPrice><value>98.75</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><address>Blitz street no2</address><regNo>J40/303/2002</regNo><countryCode>RO</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>BZ</iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</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>2019-12-09T18:48:36</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>2019-12-09T18:48:44</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2400000022" generateTime="2019-12-09T18:48:44"><type>invoice</type><series id="10">test inv 2</series><number>41</number><date>2019-12-09</date></document></generatedDocuments><officeGroup></officeGroup><cod_identificare_card/></invoice>
