<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="creditNote" issueDocType="creditNote" id="2400000093" exportTime="2019-12-20T12:58:50"><invoiceNumber>69</invoiceNumber><invoiceDate>2019-12-20</invoiceDate><invoiceSeries id="9">test inv</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-12-25</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-12-22</fulfillmentDate><client type="legalEntity" id="39"><corporateDetails><type>CC</type><alias>BLITZ TRAVEL</alias><company prefix="SC" suffix="SA">BLITZ TRAVEL</company><trust id="6">THEBIGCOMPANY</trust><fiscalCode>14849015</fiscalCode><regNo>J40/303/2002</regNo><email>contact@blitztravel.com</email><offices><office id="34" type="central"><name>HQ BUCHAREST</name><country code="RO">Romania</country><city id="7136" district="">Bucharest</city><address>Timpuri Noi street, Bucharest</address><bankName id="12">ALPHA BANK</bankName><bankOfficeName id="1">blitz alpha bank office 2</bankOfficeName><bankAccount currency="RON">RO72BTRL03301202D02476XX</bankAccount></office><office id="34" type="selected"><name>HQ BUCHAREST</name><country code="RO">Romania</country><city id="7136" district="">Bucharest</city><address>Timpuri Noi street, Bucharest</address><bankName id="12">ALPHA BANK</bankName><bankOfficeName id="1">blitz alpha bank office 2</bankOfficeName><bankAccount currency="RON">RO72BTRL03301202D02476XX</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="2400000331"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2400000120" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>40.322580645161</supplierValue><supplierVat>9.6774193548388</supplierVat></offerComponents></service><reservation id="2400000080" code="" number="-18-0000311" date="2019-12-20"><startDate>2019-12-21</startDate><endDate>2019-12-22</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>50</unitPrice><value>50</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><row id="2400000332" refund="1"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2400000120" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>-40.322580645161</supplierValue><supplierVat>-9.6774193548388</supplierVat></offerComponents></service><reservation id="2400000080" code="" number="-18-0000311" date="2019-12-20"><startDate>2019-12-21</startDate><endDate>2019-12-22</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>-50</unitPrice><value>-50</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>2019-12-20T12:58:32</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>2019-12-20T12:58:37</issueTime><cashingDetails status="t" cashedValue="0"></cashingDetails><generatedDocuments><document id="2400000063" generateTime="2019-12-20T12:58:37"><type>invoice</type><series id="9">test inv</series><number>69</number><date>2019-12-20</date></document><document id="2400000064" generateTime="2019-12-20T12:58:49"><type>creditNote</type><series id="10">test inv 2</series><number>54</number><date>2019-12-20</date></document></generatedDocuments><officeGroup></officeGroup><cod_identificare_card/></invoice>
