<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2110000110" exportTime="2017-07-26T17:16:07"><invoiceNumber>1094</invoiceNumber><invoiceDate>2017-07-25</invoiceDate><invoiceSeries id="264">12345</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-09-13</dueDate><formOfPayment code="online">Online</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="15143"><corporateDetails><type>CC</type><alias>Monster2</alias><company prefix="SC" suffix="SA">monster2</company><trust id="149">MONSTERS HOLDING</trust><offices><office id="101683" type="central"><name>BERCENI</name><address>Al Secuilor nr1</address></office><office id="101683" type="selected"><name>BERCENI</name><address>Al Secuilor nr1</address></office></offices></corporateDetails></client><invoiceRows><row id="2110000189"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2110000204" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>750</supplierValue><supplierVat>150</supplierVat><commissionValue>75</commissionValue><commissionVat>15</commissionVat></offerComponents></service><reservation id="2110000147" code="" number="324/0000000000000000000000143/74" date="2017-07-26"><startDate>2017-08-12</startDate><endDate>2017-08-15</endDate><responsibleUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
RomaniaBucharestRomaniaIasi&#13;
&#13;
RomaniaBucharestRomaniaIasi 2017-08-122017-08-15 OW 4BucharestBucharestIasi&#13;
&#13;
TEST ITINERARIU:  Bucharest Iasi</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>825</unitPrice><value>825</value><vat>165</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="20335"><alias>MONSTER HOTELS</alias><company prefix="SC" suffix="SA">MONSTER HOTELS</company><fiscalCode>28099703</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000190" hiddenOnRowId="2110000189"><type>discount</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2110000204" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><discountValue>-82.5</discountValue><discountVat>-16.5</discountVat></offerComponents></service><reservation id="2110000147" code="" number="324/0000000000000000000000143/74" date="2017-07-26"><startDate>2017-08-12</startDate><endDate>2017-08-15</endDate><responsibleUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Discount DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-82.5</unitPrice><value>-82.5</value><vat>-16.5</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="20335"><alias>MONSTER HOTELS</alias><company prefix="SC" suffix="SA">MONSTER HOTELS</company><fiscalCode>28099703</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000191" hiddenOnRowId="2110000189"><type>serviceFee</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2110000204" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><serviceFeeValue>75</serviceFeeValue><serviceFeeVat>15</serviceFeeVat></offerComponents></service><reservation id="2110000147" code="" number="324/0000000000000000000000143/74" date="2017-07-26"><startDate>2017-08-12</startDate><endDate>2017-08-15</endDate><responsibleUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>75</unitPrice><value>75</value><vat>15</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="20335"><alias>MONSTER HOTELS</alias><company prefix="SC" suffix="SA">MONSTER HOTELS</company><fiscalCode>28099703</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000192" reversesInvoiceRowId="2110000187"><type>advance</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2110000204" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"/></service><reservation id="2110000147" code="" number="324/0000000000000000000000143/74" date="2017-07-26"><startDate>2017-08-12</startDate><endDate>2017-08-15</endDate><responsibleUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Avans - ticketing PIRVU ANDREI; - (credit note row from the invoice  ?/ 26-07-2017)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-490.5</unitPrice><value>-490.5</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>20%</vatQuota><supplier id="20335"><alias>MONSTER HOTELS</alias><company prefix="SC" suffix="SA">MONSTER HOTELS</company><fiscalCode>28099703</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000193"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2110000205" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><supplierValue>733.94495412844</supplierValue><supplierVat>66.05504587156</supplierVat><commissionValue>73.394495412844</commissionValue><commissionVat>6.605504587156</commissionVat></offerComponents></service><reservation id="2110000147" code="" number="324/0000000000000000000000143/74" date="2017-07-26"><startDate>2017-08-12</startDate><endDate>2017-08-15</endDate><responsibleUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,1 x SGL  12-08-2017 - 12-08-201715-08-2017, PIRVU ANDREI  &#13;
 4.0115&#13;
1 x Adults &#13;
2017-08-12----2017-08-15</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>3311.13</unitPrice><value>3311.13</value><vat>298</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="20335"><alias>MONSTER HOTELS</alias><company prefix="SC" suffix="SA">MONSTER HOTELS</company><fiscalCode>28099703</fiscalCode></supplier><exportConfigs><contbaza>70404</contbaza><conttva>442704</conttva><optiunebaza></optiunebaza><optiunetva>11</optiunetva><titlucontbaza>venituri turism intern 9%</titlucontbaza><titluconttva>TVA colectata 9%</titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000194" reversesInvoiceRowId="2110000188"><type>advance</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2110000205" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"/></service><reservation id="2110000147" code="" number="324/0000000000000000000000143/74" date="2017-07-26"><startDate>2017-08-12</startDate><endDate>2017-08-15</endDate><responsibleUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Avans - Hotel PIRVU ANDREI (credit note row from the invoice  ?/ 26-07-2017)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-1691.81</unitPrice><value>-1691.81</value><vat>-152.26</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="20335"><alias>MONSTER HOTELS</alias><company prefix="SC" suffix="SA">MONSTER HOTELS</company><fiscalCode>28099703</fiscalCode></supplier><exportConfigs><contbaza>70404</contbaza><conttva>442704</conttva><optiunebaza></optiunebaza><optiunetva>11</optiunetva><titlucontbaza>venituri turism intern 9%</titlucontbaza><titluconttva>TVA colectata 9%</titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser><addUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></addUser><issueUser id="324"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2110000052" generateTime="2017-07-26T17:16:02"><type>invoice</type><series id="264">12345</series><number>1094</number><date>2017-07-25</date></document></generatedDocuments><total><base>1946.32</base><vat>309.24</vat><total>2255.56</total></total><officeGroup></officeGroup></invoice>
