<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2410000021" exportTime="2020-01-29T13:29:30"><invoiceNumber>1045</invoiceNumber><invoiceDate>2020-01-29</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="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="2410000035"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2410000048" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>917.43119266055</supplierValue><supplierVat>82.56880733945</supplierVat></offerComponents></service><reservation id="2410000037" code="" number="-18-0000335" date="2020-01-29"><startDate>2020-01-27</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>In exchange for Hotel, breakfast, Romania Bucharest Interval: 27-01-2020 - 29-01-2020,  Passenger(s): BRANDUSESCU ALISA ANDREEA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>917.43</unitPrice><value>917.43</value><vat>82.57</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></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>2020-01-29T11:31:36</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>2020-01-29T13:29:21</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2410000042" generateTime="2020-01-29T13:29:21"><type>invoice</type><series id="1">4455</series><number>1045</number><date>2020-01-29</date></document></generatedDocuments><officeGroup></officeGroup><cod_identificare_card/></invoice>
