<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2420000003" exportTime="2020-02-07T14:02:08"><invoiceNumber>1059</invoiceNumber><invoiceDate>2020-02-07</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2020-02-12</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-02-09</fulfillmentDate><client type="legalEntity" id="96"><corporateDetails><type>CC</type><alias>BILLY'S COMPANY</alias><company prefix="PFI" suffix="AS">BILLYCO</company><accountingNumber>0000</accountingNumber><offices><office id="85" type="central"><name>BILLY CO HQ</name></office><office id="85" type="selected"><name>BILLY CO HQ</name></office></offices></corporateDetails></client><invoiceRows><row id="2420000006"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2420000006" code="k" name="Ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>16129.032258065</supplierValue><supplierVat>3870.9677419356</supplierVat></offerComponents></service><reservation id="2420000006" code="" number="-18-0000343" date="2020-02-07"><startDate>2020-02-08</startDate><endDate>2020-02-09</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: EURpassenger employee IDs:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>20000</unitPrice><value>20000</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>2020-02-07T14:02:01</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>2020-02-07T14:02:07</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2420000018" generateTime="2020-02-07T14:02:07"><type>invoice</type><series id="1">4455</series><number>1059</number><date>2020-02-07</date></document></generatedDocuments><officeGroup></officeGroup><cod_identificare_card/></invoice>
