<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2110000124" exportTime="2017-07-28T10:11:17"><invoiceNumber>255</invoiceNumber><invoiceDate>2017-07-28</invoiceDate><invoiceSeries id="263">test inter sedii</invoiceSeries><currency exchangeRate="4.5539">EUR</currency><dueDate>2017-07-28</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>7283645587337848494</accountNumber><bank id="214"><name><standard>test bank</standard><local>ЗАО СМБСР БАНК</local></name></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="individual" id="134019"><individualDetails><firstName>TINA BOTH</firstName><middleName></middleName><lastName>PAX IOANA</lastName><firstNameStandardAlphabet>TINA BOTH</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>PAX IOANA</lastNameStandardAlphabet><PNC>1920919138042</PNC><country code="RO">Romania</country><email>ioanatest@dcsplus.net</email></individualDetails></client><invoiceRows><row id="2110000219"><type>price</type><location code="extEU"></location><calculationType code="2">TVA inclus</calculationType><service id="2110000271" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>1600</supplierValue></offerComponents></service><reservation id="2110000208" code="" number="325/0000000000000000000000162/74" date="2017-07-28"><startDate>2017-08-15</startDate><endDate>2017-08-30</endDate><responsibleUser id="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,1 x DBL  15-08-2017 - 15-08-201730-08-2017, PAX IOANA TINA BOTH  &#13;
 4.5739&#13;
1 x Adults &#13;
2017-08-15----2017-08-30</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1600</unitPrice><value>1600</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="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><ID_series>23</ID_series><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser><addUser id="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><ID_series>23</ID_series><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></addUser><issueUser id="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><ID_series>23</ID_series><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></issueUser><cashingDetails status="t" cashedValue="1600"><documentsList><document id="2110000013"><type>receipt</type><number>0</number><date>2017-07-28</date><value>1600.00</value><currency exchangeRate="4.5539">EUR</currency><invoiceCashedValue>1600.00000000</invoiceCashedValue><explanations></explanations><comments></comments><issueDetails issued="0"></issueDetails><voidDetails voided="0"></voidDetails><blockDetails blocked="0"></blockDetails><responsibleUser id="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><ID_series>23</ID_series><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></document></documentsList></cashingDetails><generatedDocuments><document id="2110000065" generateTime="2017-07-28T10:11:16"><type>invoice</type><series id="263">test inter sedii</series><number>255</number><date>2017-07-28</date></document></generatedDocuments><total><base>1600</base><vat>0</vat><total>1600</total></total><officeGroup></officeGroup></invoice>
