<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2100000020" exportTime="2017-06-21T11:22:43"><invoiceNumber>12173</invoiceNumber><invoiceDate>2017-06-21</invoiceDate><invoiceSeries id="176">LBT</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-06-21</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>2342342 3412 32423 1234 123</accountNumber><bank id="124"><name><standard>ABN AMRO BANK</standard></name><code>123COD</code></bank><bankOffice id="25"><name><standard>DOROBANTI</standard></name></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="individual" id="133984"><individualDetails><firstName>RALUCA</firstName><middleName></middleName><lastName>MINEA</lastName><firstNameStandardAlphabet>RALUCA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>MINEA</lastNameStandardAlphabet><email>raluca.minea@dcsplus.net</email></individualDetails></client><invoiceRows><row id="2100000054"><type>price</type><location code="extEU"></location><calculationType code="2">TVA inclus</calculationType><service id="2100000065" code="h" name="Hotel"><extSysResId>14589</extSysResId><extSysResDate>2017-06-05</extSysResDate><confirmationNumber>12456896</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>158</supplierValue></offerComponents></service><reservation id="2100000037" code="" number="310/0000000000000000000000051/92" date="2017-06-21"><startDate>2017-06-23</startDate><endDate>2017-06-25</endDate><responsibleUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,Corinthia,1 x SGL  23-06-2017 - 23-06-201725-06-2017, MINEA RALUCA 12456896 &#13;
 1&#13;
1 x Adults &#13;
2017-06-23----2017-06-25&#13;
&#13;
14589 05-06-2017</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>158</unitPrice><value>158</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>regimul marjei - agentii de turism</vatQuota><supplier id="13990"><alias>HOTELBEDS</alias><company>HOTELBEDS S.L.U</company></supplier><exportConfigs><contbaza>70401</contbaza><conttva>42705</conttva><optiunebaza>1</optiunebaza><optiunetva></optiunetva><titlucontbaza>VENITURI TURISM EXTERN</titlucontbaza><titluconttva>COMISION TURISM EXTERN 24%</titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000055"><type>price</type><location code="extEU"></location><calculationType code="2">TVA inclus</calculationType><service id="2100000066" code="h" name="Hotel"><extSysResId>1478956</extSysResId><extSysResDate>2017-06-05</extSysResDate><confirmationNumber>123456789</confirmationNumber><offerComponents currency="EUR" commissionable="0"><supplierValue>267</supplierValue></offerComponents><remarks><text>PAX-&#13;
PE WT</text><attributes><item code="PAX"></item><item code="pivotEntity">WT</item></attributes></remarks></service><reservation id="2100000037" code="" number="310/0000000000000000000000051/92" date="2017-06-21"><startDate>2017-06-23</startDate><endDate>2017-06-25</endDate><responsibleUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,Corinthia,1 x DBL  23-06-2017 - 23-06-201725-06-2017, MINEA RALUCA 123456789 &#13;
 4.6012&#13;
1 x Adults &#13;
2017-06-23----2017-06-25&#13;
&#13;
1478956 05-06-2017</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1228.52</unitPrice><value>1228.52</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>regimul marjei - agentii de turism</vatQuota><supplier id="13990"><alias>HOTELBEDS</alias><company>HOTELBEDS S.L.U</company></supplier><exportConfigs><contbaza>70401</contbaza><conttva>42705</conttva><optiunebaza>1</optiunebaza><optiunetva></optiunetva><titlucontbaza>VENITURI TURISM EXTERN</titlucontbaza><titluconttva>COMISION TURISM EXTERN 24%</titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</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="2100000063" generateTime="2017-06-21T11:22:39"><type>invoice</type><series id="176">LBT</series><number>12173</number><date>2017-06-21</date></document></generatedDocuments><total><base>1386.52</base><vat>0</vat><total>1386.52</total></total><officeGroup>DCSSupp</officeGroup></invoice>
