<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2110000095" exportTime="2017-07-21T16:18:54"><invoiceNumber>12198</invoiceNumber><invoiceDate>2017-07-21</invoiceDate><invoiceSeries id="176">LBT</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-07-21</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="1717"><individualDetails><firstName>MIRELA</firstName><middleName></middleName><lastName>APOSTU</lastName><firstNameStandardAlphabet>MIRELA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>APOSTU</lastNameStandardAlphabet><address>Str. Portului nr.6, Galati</address></individualDetails></client><invoiceRows><row id="2110000162"><type>price</type><location code="int"></location><calculationType code="0">TVA inclus</calculationType><service id="2110000106" code="av" name="Avans"><offerComponents currency="RON" commissionable="0"><supplierValue>72403.55</supplierValue></offerComponents></service><reservation id="2110000087" code="" number="306/0000000000000000000000096/92" date="2017-07-21"><startDate>2017-08-01</startDate><endDate>2017-08-02</endDate><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>test</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>72403.55</unitPrice><value>72403.55</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="14989"><alias>GTA</alias><company>GTA</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="306"><lastName>Dina</lastName><firstName>Claudiu</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="2110000041" generateTime="2017-07-21T16:18:53"><type>invoice</type><series id="176">LBT</series><number>12198</number><date>2017-07-21</date></document></generatedDocuments><total><base>72403.55</base><vat>0</vat><total>72403.55</total></total><officeGroup>DCSSupp</officeGroup></invoice>
