<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2410000012" exportTime="2020-01-23T13:43:06"><invoiceNumber>1038</invoiceNumber><invoiceDate>2020-01-23</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2020-01-28</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-01-21</fulfillmentDate><client type="legalEntity" id="14"><corporateDetails><type>CC</type><alias>MONSTER</alias><company prefix="SC" suffix="SRL">MONSTER</company><trust id="1">MONSTER HOLDING</trust><fiscalCode>4446651</fiscalCode><regNo>j40/30/2031</regNo><email>parvu.andrei.catalin@gmail.com</email><offices><office id="13" type="central"><name>BERCENI</name><address>Schitului .nr 9</address><bankName id="12">ALPHA BANK</bankName><bankAccount>RO05BUCU327339722511RO01</bankAccount></office><office id="13" type="selected"><name>BERCENI</name><address>Schitului .nr 9</address><zipCode>032041</zipCode><bankName id="12">ALPHA BANK</bankName><bankAccount>RO05BUCU327339722511RO01</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="2410000022"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2410000020" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>1129.3577981651</supplierValue><supplierVat>101.64220183486</supplierVat><commissionValue>0.010671688677803</commissionValue></offerComponents></service><reservation id="2410000019" code="" number="-2-0000133" date="2020-01-22"><startDate>2020-01-20</startDate><endDate>2020-01-21</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>In exchange for Hotel, ,   Interval: 20-01-2020 - 21-01-2020,  Passenger(s): PIRVU ANDREI</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>5397.25</unitPrice><value>5397.25</value><vat>485.75</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>RON</credit1><credit2>RON2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></addUser><addTime>2020-01-23T13:42:19</addTime><issueUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2020-01-23T13:42:36</issueTime><voidUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></voidUser><voidTime>2020-01-23T13:43:06</voidTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2410000026" generateTime="2020-01-23T13:42:36"><type>invoice</type><series id="1">4455</series><number>1038</number><date>2020-01-23</date></document></generatedDocuments><officeGroup></officeGroup><cod_identificare_card/></invoice>
