<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2450000008" exportTime="2020-05-15T12:41:47"><invoiceNumber>52</invoiceNumber><invoiceDate>2020-05-15</invoiceDate><invoiceSeries id="14">SOA</invoiceSeries><currency exchangeRate="4.8376">EUR</currency><dueDate>2020-07-14</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-05-16</fulfillmentDate><client type="legalEntity" id="98"><corporateDetails><type>CC</type><alias>MKL</alias><company prefix="PFA" suffix="SA">MKL</company><trust id="13">HOLDING-MKL</trust><fiscalCode>111111111</fiscalCode><regNo>K10/111/2000</regNo><email>zzz@mkl.net</email><offices><office id="87" type="central"><name>OFFICE1</name><address>zzz</address><phone></phone></office><office id="87" type="selected"><name>OFFICE1</name><address>zzz</address><phone></phone></office></offices><companyCurrency></companyCurrency><collectionResponsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName></collectionResponsibleUser><remarks><text>AccountCode:MKLaccountcode&#13;
DivisionName:MKLdivisionname&#13;
DivisionCode:MKLdivisioncode&#13;
ConcernName:MKLconcernname&#13;
ConcernCode:MKLconcerncode&#13;
AccountName:MKLaccountname&#13;
PersoanaSolicitanta:Mihaela Tanase&#13;
AccountNumber:123456z</text><attributes><item code="ACCOUNT_CODE">MKLaccountcode</item><item code="ACCOUNT_NAME">MKLaccountname</item><item code="CONCERN_CODE">MKLconcerncode</item><item code="CONCERN_NAME">MKLconcernname</item><item code="DIVISION_CODE">MKLdivisioncode</item><item code="DIVISION_NAME">MKLdivisionname</item></attributes></remarks></corporateDetails></client><invoiceRows><row id="2450000023"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2450000024" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>403.22580645161</supplierValue><supplierVat>96.774193548388</supplierVat></offerComponents><remarks><text>ConsultantCode:12C&#13;
AccountNumber:123z</text><attributes><item code="CONSULTANT_CODE">12C</item><item code="MASTERCARD_CLIENT_CODE">123z</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="EUR"><supplierValue>403.22580645161</supplierValue><supplierVat>96.774193548387</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>0</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-05-15</startDate><departureStation code=""/><departureCity name="Bucharest"/><departureCounty code="RO"/><endDate>2020-05-16</endDate><destinationStation code="SBZ"/><destinationCity name="Sibiu"/><destinationCounty code="RO"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType>RT</productType><category></category><duration>2</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title>Mrs.</title><firstName>MIHAELA</firstName><lastName>TANASE</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2450000016" code="" number="-27-0000088" date="2020-05-13"><startDate>2020-05-15</startDate><endDate>2020-05-16</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>Ticketing Bucharest/ - SibiuSibiu</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>500</unitPrice><value>500</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="950"><alias>MKLSUP</alias><company prefix="SC" suffix="SRL">MKLSUPPLIER</company><address>Bucharest, Calea Calarasi nr 187</address><regNo></regNo><countryCode>RO</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><retest1>eur</retest1><retest2>serviceprice</retest2><retest3>tvainclus</retest3><credit1>EUR</credit1><credit2>EUR2</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>2020-05-15T12:38:44</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2020-05-15T12:41:45</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2450000012" generateTime="2020-05-15T12:41:45"><type>invoice</type><series id="14">SOA</series><number>52</number><date>2020-05-15</date></document></generatedDocuments><total><totalDefaultCurrency>2418.8</totalDefaultCurrency><totalWorkingCurrency>500</totalWorkingCurrency><totalOriginalCurrency>500</totalOriginalCurrency></total></invoice>
