<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2410000017" exportTime="2020-01-27T11:40:13"><invoiceNumber>1041</invoiceNumber><invoiceDate>2020-01-27</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2020-02-03</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-01-29</fulfillmentDate><client type="individual" id="420"><individualDetails><firstName>DOI</firstName><middleName></middleName><lastName>CNP</lastName></individualDetails></client><invoiceRows><row id="2410000031"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2410000037" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>564.51612903226</supplierValue><supplierVat>135.48387096774</supplierVat></offerComponents></service><reservation id="2410000028" code="" number="-18-0000327" date="2020-01-27"><startDate>2020-01-28</startDate><endDate>2020-01-29</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 passenger cost centers: 6,3,3passenger employee IDs:  4,7,1</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>700</unitPrice><value>700</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>stelute</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>2020-01-27T11:39:57</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>2020-01-27T11:40:04</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2410000031" generateTime="2020-01-27T11:40:04"><type>invoice</type><series id="1">4455</series><number>1041</number><date>2020-01-27</date></document></generatedDocuments><officeGroup></officeGroup><cod_identificare_card/></invoice>
