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<invoice operation="void" id="2110000100" exportTime="2017-08-01T16:16:57"><invoiceNumber>2</invoiceNumber><invoiceDate>2017-07-26</invoiceDate><invoiceSeries id="459">test ralu</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-09-14</dueDate><formOfPayment code="online">Online</formOfPayment><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="12658"><corporateDetails><type>CC</type><alias>madison</alias><company prefix="SC" suffix="SRL">madison</company><trust id="140">MADISON MANAGEMENT</trust><offices><office id="99320" type="central"><name>MADISONT</name></office><office id="99320" type="selected"><name>MADISONT</name></office></offices></corporateDetails></client><invoiceRows><row id="2110000168"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2110000167" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>1000</supplierValue></offerComponents></service><reservation id="2110000126" code="" number="310/0000000000000000000000128/144" date="2017-07-26"><startDate>2017-07-27</startDate><endDate>2017-07-31</endDate><responsibleUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="144">MAMAIA</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
RomaniaBucurestiFranceParis&#13;
&#13;
RomaniaBucurestiFranceParis 2017-07-272017-07-31 RT 5BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1000</unitPrice><value>1000</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="144">MAMAIA</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="144">MAMAIA</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="310"><lastName>Minea</lastName><firstName>Raluca Gabriela</firstName><office id="144">MAMAIA</office><department id="97" code="Men">Maintenance</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2110000050" generateTime="2017-07-26T10:22:58"><type>invoice</type><series id="459">test ralu</series><number>2</number><date>2017-07-26</date></document></generatedDocuments><total><base>1000</base><vat>0</vat><total>1000</total></total><officeGroup></officeGroup></invoice>
