<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2490000021" exportTime="2020-09-16T11:30:08"><invoiceNumber>117</invoiceNumber><invoiceDate>2020-09-16</invoiceDate><invoiceSeries id="14">SOA</invoiceSeries><currency exchangeRate="4.0974">USD</currency><dueDate>2020-09-23</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-09-15</fulfillmentDate><client type="individual" id="583"><individualDetails><firstName>BOGDAN</firstName><middleName></middleName><lastName>IONESCU</lastName></individualDetails></client><invoiceRows><row id="2490000063"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2490000005" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>200</supplierValue></offerComponents></service><reservation id="2490000004" code="" number="-27-0000151" date="2020-09-07"><startDate>2020-09-15</startDate><endDate>2020-09-15</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 / - VeniceVenice</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>237.09</unitPrice><value>237.09</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="572"><alias>US AIRWAYS</alias><company>US AIRWAYS</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</credit2></exportConfigs></row><row id="2490000064" hiddenOnRowId="2490000063"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2490000005" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>50</taxValue></offerComponents></service><reservation id="2490000004" code="" number="-27-0000151" date="2020-09-07"><startDate>2020-09-15</startDate><endDate>2020-09-15</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 IONESCU BOGDAN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>59.27</unitPrice><value>59.27</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="572"><alias>US AIRWAYS</alias><company>US AIRWAYS</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</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>2020-09-16T11:29:46</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>2020-09-16T11:30:06</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2490000016" generateTime="2020-09-16T11:30:06"><type>invoice</type><series id="14">SOA</series><number>117</number><date>2020-09-16</date></document></generatedDocuments></invoice>
