<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2100000016" exportTime="2017-06-16T16:16:32"><invoiceNumber>424</invoiceNumber><invoiceDate>2017-06-16</invoiceDate><invoiceSeries id="175">LBT OLD</invoiceSeries><currency exchangeRate="4.5443">EUR</currency><dueDate>2017-08-05</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO1875522225555522</accountNumber><bank id="140"><name><standard>BCR - Chitila</standard></name><correspondingAccount>123</correspondingAccount><code>BCC</code></bank><bankOffice id="67"><name><standard>suc1</standard></name><correspondingAccount>corp1</correspondingAccount><mfo>mfomfo</mfo></bankOffice></bankAccount><remarks><text>CIA=&#13;
APPC-&#13;
OR-&#13;
DPTN-&#13;
CCC-&#13;
SUP-&#13;
APP-&#13;
EMPN-</text><attributes><item code="clientInvoiceAttribute"></item><item code="APPROVAL_CODE"></item><item code="ORDER_REF"></item><item code="DEPT_NO"></item><item code="COST_CENTER"></item><item code="SUPERIOR"></item></attributes></remarks><client type="legalEntity" id="15108"><corporateDetails><type>CC</type><alias>ioana inc</alias><company prefix="SC" suffix="SA">ioana inc</company><offices><office id="101649" type="central"><name>MONSTER INC HQ</name></office><office id="101649" type="selected"><name>MONSTER INC HQ</name></office></offices></corporateDetails></client><invoiceRows><row id="2100000050"><type>advance</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2100000050" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"/></service><reservation id="2100000024" code="" number="325/0000000000000000000000058/74" date="2017-06-16"><startDate>2017-07-01</startDate><endDate>2017-07-14</endDate><miceProject id="51"><name>Congress Ioana</name><code>1NJCJC</code></miceProject><responsibleUser id="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Avans - Hotel</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>21000</unitPrice><value>21000</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="13990"><alias>HOTELBEDS</alias><company>HOTELBEDS S.L.U</company></supplier><exportConfigs><contbaza>47205</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2100000052" generateTime="2017-06-16T16:16:31"><type>invoice</type><series id="175">LBT OLD</series><number>424</number><date>2017-06-16</date></document></generatedDocuments><total><base>21000</base><vat>0</vat><total>21000</total></total><officeGroup>DCSSupp</officeGroup></invoice>
