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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2100000019" exportTime="2017-06-20T10:57:42"><invoiceNumber>198</invoiceNumber><invoiceDate>2017-06-20</invoiceDate><invoiceSeries id="272">TEST FACT</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-08-09</dueDate><formOfPayment code="bt">Transfer bancar</formOfPayment><bankAccount><accountNumber>RO39BACX0000000770969001</accountNumber><bank id="220"><name><standard>Banca Romaneasca</standard></name><correspondingAccount>c0dd</correspondingAccount><code>c0d</code></bank></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="15090"><corporateDetails><type>CC</type><alias>INTERSPORT</alias><company prefix="SC" suffix="SRL">INTERSPORT</company><fiscalCode>7526623</fiscalCode><regNo>J35/827/1995</regNo><email>dcsplus@dcsplus.net</email><offices><office id="101635" type="central"><name>BUCHAREST OFFICE</name></office><office id="101635" type="selected"><name>BUCHAREST OFFICE</name></office></offices></corporateDetails></client><invoiceRows><row id="2100000053"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2100000058" code="k" name="ticketing"><offerComponents currency="RON" commissionable="1"><supplierValue>106.25</supplierValue><supplierVat>21.25</supplierVat><commissionValue>18.75</commissionValue><commissionVat>3.75</commissionVat></offerComponents></service><reservation id="2100000007" code="" number="317/0000000000000000000000009/74" date="2017-06-12"><startDate>2018-05-12</startDate><endDate>2018-05-18</endDate><responsibleUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
&#13;
&#13;
 2018-05-122018-05-18  7&#13;
&#13;
TEST ITINERARIU:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>125</unitPrice><value>125</value><vat>25</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="15073"><alias>19 WDC ACCOMMODATION</alias><company>19 WDC ACCOMMODATION</company><fiscalCode>22588522</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100" code="test 123">Test department</department></responsibleUser><addUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100" code="test 123">Test department</department></addUser><issueUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100" code="test 123">Test department</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2100000062" generateTime="2017-06-20T10:57:38"><type>invoice</type><series id="272">TEST FACT</series><number>198</number><date>2017-06-20</date></document></generatedDocuments><total><base>125</base><vat>25</vat><total>150</total></total><officeGroup></officeGroup></invoice>
