<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2490000020" exportTime="2020-09-16T11:29:56"><invoiceNumber>116</invoiceNumber><invoiceDate>2020-09-16</invoiceDate><invoiceSeries id="14">SOA</invoiceSeries><currency exchangeRate="4.8573">EUR</currency><dueDate>2020-09-23</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><bankAccount><accountNumber>RO72BTRL03301202D02476XX</accountNumber><bank id="9"><name><standard>ROMANEASCA</standard></name><code>BRMA</code></bank></bankAccount><fulfillmentDate>2020-09-14</fulfillmentDate><client type="individual" id="550"><individualDetails><firstName>ELENA</firstName><middleName></middleName><lastName>MIU</lastName></individualDetails></client><invoiceRows><row id="2490000061"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2490000004" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>100</supplierValue></offerComponents></service><reservation id="2490000003" code="" number="-27-0000150" date="2020-09-07"><startDate>2020-09-10</startDate><endDate>2020-09-14</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Ticketing Cluj/ -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</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="2490000062" hiddenOnRowId="2490000061"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2490000004" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>50</taxValue></offerComponents></service><reservation id="2490000003" code="" number="-27-0000150" date="2020-09-07"><startDate>2020-09-10</startDate><endDate>2020-09-14</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Tax - Ticketing MIU ELENA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>50</unitPrice><value>50</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><PNC>1111111111111</PNC><ID_series>TT</ID_series><ID_number>123456</ID_number><ID_releaseBy>SSSS</ID_releaseBy><ID_releaseDate>2018-05-01</ID_releaseDate><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><addUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><PNC>1111111111111</PNC><ID_series>TT</ID_series><ID_number>123456</ID_number><ID_releaseBy>SSSS</ID_releaseBy><ID_releaseDate>2018-05-01</ID_releaseDate><office id="1">TN2</office><department id="8" code="QA">QA</department></addUser><addTime>2020-09-16T11:28:58</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><PNC>1111111111111</PNC><ID_series>TT</ID_series><ID_number>123456</ID_number><ID_releaseBy>SSSS</ID_releaseBy><ID_releaseDate>2018-05-01</ID_releaseDate><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2020-09-16T11:29:55</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2490000015" generateTime="2020-09-16T11:29:55"><type>invoice</type><series id="14">SOA</series><number>116</number><date>2020-09-16</date></document></generatedDocuments></invoice>
