<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2430000028" exportTime="2020-03-30T15:11:27"><invoiceNumber>19</invoiceNumber><invoiceDate>2020-03-30</invoiceDate><invoiceSeries id="14">SOA</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2020-04-06</dueDate><formOfPayment code="cash">Cash</formOfPayment><fulfillmentDate>2020-04-11</fulfillmentDate><client type="individual" id="507"><individualDetails><firstName>ALEXANDRU</firstName><middleName></middleName><lastName>TANASE</lastName><phone></phone></individualDetails></client><invoiceRows><row id="2430000053"><type>price</type><location code="extNonEU"></location><calculationType code="0">SFDD</calculationType><service id="2430000041" code="CV" name="Travel insurance"><extSysResId>SDMVKX</extSysResId><extSysResDate>2020-03-31</extSysResDate><confirmationNumber>2418454951</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>50</supplierValue><commissionValue>20</commissionValue></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>50</supplierValue><supplierVat>0</supplierVat><commissionValue>20</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>0</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-04-05</startDate><departureStation code=""/><departureCity name="Bucharest"/><departureCounty code="RO"/><endDate>2020-04-11</endDate><destinationStation code=""/><destinationCity name="Honningsvag"/><destinationCounty code="NO"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>7</duration><paxNumber>2</paxNumber><serviceOwnerPassenger><title>Mr.</title><firstName>ALEXANDRU</firstName><lastName>TANASE</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2430000027" code="" number="-27-0000007" date="2020-03-30"><startDate>2020-04-05</startDate><endDate>2020-04-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>In exchange for Travel insurance, , Norway Honningsvag Interval: 05-04-2020 - 11-04-2020,  Passenger(s): TANASE ALEXANDRU</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>70</unitPrice><value>70</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SFDD</vatQuota><supplier id="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>QW</iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>RON</credit1><credit2>RON2</credit2></exportConfigs></row></invoiceRows><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></addUser><addTime>2020-03-30T15:09:29</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2020-03-30T15:11:26</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2430000048" generateTime="2020-03-30T15:11:26"><type>invoice</type><series id="14">SOA</series><number>19</number><date>2020-03-30</date></document></generatedDocuments><total><totalDefaultCurrency>70</totalDefaultCurrency><totalWorkingCurrency>14.48</totalWorkingCurrency><totalOriginalCurrency>70</totalOriginalCurrency></total></invoice>
