<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2430000034" exportTime="2020-07-30T17:01:51"><invoiceNumber>85</invoiceNumber><invoiceDate>2020-07-30</invoiceDate><invoiceSeries id="14">SOA</invoiceSeries><currency exchangeRate="4.8342">EUR</currency><dueDate>2020-08-06</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-09-13</fulfillmentDate><client type="individual" id="508"><individualDetails><firstName>CORNELIA</firstName><middleName></middleName><lastName>STIRBEI</lastName></individualDetails></client><invoiceRows><row id="2430000073"><type>price</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2430000028" idImportedService="16754" idServiceInExternalSystem="J1QVYY0YN-L8CY2G-1" code="k" name="Ticketing"><extSysResId>J1QVYY0YN</extSysResId><extSysResDate>2020-01-28</extSysResDate><confirmationNumber>L8CY2G-1</confirmationNumber><ticketsList date="2020-01-28"><ticket number="L8CY2G-1"/></ticketsList><offerComponents currency="EUR" commissionable="0"><supplierValue>235.46</supplierValue><commissionValue>8</commissionValue></offerComponents><remarks><text>Carrier Record Locator:</text></remarks></service><reservation id="2430000022" code="" number="-27-0000003" date="2020-03-26"><startDate>2020-09-01</startDate><endDate>2020-09-13</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/Henri Coanda - MalagaMalaga</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>243.46</unitPrice><value>243.46</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2430000074"><type>serviceFee</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2430000028" idImportedService="16754" idServiceInExternalSystem="J1QVYY0YN-L8CY2G-1" code="k" name="Ticketing"><extSysResId>J1QVYY0YN</extSysResId><extSysResDate>2020-01-28</extSysResDate><confirmationNumber>L8CY2G-1</confirmationNumber><ticketsList date="2020-01-28"><ticket number="L8CY2G-1"/></ticketsList><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>10</serviceFeeValue></offerComponents><remarks><text>Carrier Record Locator:</text></remarks></service><reservation id="2430000022" code="" number="-27-0000003" date="2020-03-26"><startDate>2020-09-01</startDate><endDate>2020-09-13</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>Service fee -  Ticketing STIRBEI CORNELIA (281-L8CY2G-1)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>10</unitPrice><value>10</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</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>2020-07-30T17:01:28</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2020-07-30T17:01:49</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2430000058" generateTime="2020-07-30T17:01:49"><type>invoice</type><series id="14">SOA</series><number>85</number><date>2020-07-30</date></document></generatedDocuments></invoice>
