<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2110000121" exportTime="2017-07-27T10:50:00"><invoiceNumber>252</invoiceNumber><invoiceDate>2017-07-27</invoiceDate><invoiceSeries id="263">test inter sedii</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="2110000214" reversesInvoiceRowId="2110000212"><type>price</type><location code="int"></location><calculationType code="0">TVA inclus</calculationType><service id="2110000213" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>-1000</supplierValue></offerComponents></service><reservation id="2110000152" code="" number="324/0000000000000000000000148/74" date="2017-07-27"><startDate>2017-08-12</startDate><endDate>2017-08-18</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 DBL  12-08-2017 - 12-08-201718-08-2017, PIRVU ANDREI, PIRVU ADULT1  &#13;
 4.781595&#13;
4 x Adults &#13;
2017-08-12----2017-08-18 (credit note row from the invoice  ?/ 27-07-2017)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-4781.6</unitPrice><value>-4781.6</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>regimul marjei - agentii de turism</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="2110000215" refund="1"><type>price</type><location code="int"></location><calculationType code="0">SFDD</calculationType><service id="2110000214" code="A1" name="Medical Insurance"><offerComponents currency="EUR" commissionable="0"><supplierValue>-400</supplierValue></offerComponents></service><reservation id="2110000152" code="" number="324/0000000000000000000000148/74" date="2017-07-27"><startDate>2017-08-12</startDate><endDate>2017-08-18</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 Medical Insurance, Romania Bucharest Interval: 12-08-2017 - 18-08-2017 Passenger(s): PIRVU ANDREI, PIRVU ADULT1 (credit note row from the invoice  ?/ 27-07-2017)</description><measureUnit>pers</measureUnit><quantity>4</quantity><unitPrice>-455.39</unitPrice><value>-1821.56</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SFDD</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="2110000061" generateTime="2017-07-27T10:49:59"><type>invoice</type><series id="263">test inter sedii</series><number>252</number><date>2017-07-27</date></document></generatedDocuments><total><base>-6603.16</base><vat>0</vat><total>-6603.16</total></total><officeGroup></officeGroup></invoice>
