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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2110000112" exportTime="2017-07-27T08:52:26"><invoiceNumber>1095</invoiceNumber><invoiceDate>2017-07-27</invoiceDate><invoiceSeries id="264">12345</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-09-15</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="2110000196"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2110000191" code="k" name="ticketing"><extSysResId>23435</extSysResId><extSysResDate>2017-07-25</extSysResDate><ticketsList date="2017-07-26"><ticket number="1234"/><ticket number="12345"/><ticket number="124123"/></ticketsList><offerComponents currency="RON" commissionable="0"><supplierValue>37.5</supplierValue><supplierVat>7.5</supplierVat></offerComponents></service><reservation id="2110000139" code="" number="324/0000000000000000000000138/74" date="2017-07-26"><startDate>2017-08-01</startDate><endDate>2017-08-05</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;
&#13;
&#13;
 2017-08-012017-08-05 RT 5&#13;
&#13;
TEST ITINERARIU:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>37.5</unitPrice><value>37.5</value><vat>7.5</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></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="2110000057" generateTime="2017-07-27T08:52:22"><type>invoice</type><series id="264">12345</series><number>1095</number><date>2017-07-27</date></document></generatedDocuments><total><base>37.5</base><vat>7.5</vat><total>45</total></total><officeGroup></officeGroup></invoice>
