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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2120000023" exportTime="2017-08-10T11:39:47"><invoiceNumber>8</invoiceNumber><invoiceDate>2017-08-10</invoiceDate><invoiceSeries id="459">test ralu</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-08-20</dueDate><formOfPayment code="online">Online</formOfPayment><remarks><text>CIA=&#13;
APPC-&#13;
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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="133984"><individualDetails><firstName>RALUCA</firstName><middleName></middleName><lastName>MINEA</lastName><firstNameStandardAlphabet>RALUCA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>MINEA</lastNameStandardAlphabet><email>raluca.minea@dcsplus.net</email></individualDetails></client><invoiceRows><row id="2120000042"><type>price</type><location code="int"></location><calculationType code="0">0%</calculationType><service id="2120000061" code="rw" name="Rail ticket"><offerComponents currency="RON" commissionable="0"><supplierValue>50</supplierValue></offerComponents></service><reservation id="2120000049" code="" number="310/0000000000000000000000218/144" date="2017-08-10"><startDate>2017-08-23</startDate><endDate>2017-08-25</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>test</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>50</unitPrice><value>50</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></vatQuota><supplier id="13990"><alias>HOTELBEDS</alias><company>HOTELBEDS S.L.U</company></supplier><exportConfigs><contbaza></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="2120000051" generateTime="2017-08-10T11:39:45"><type>invoice</type><series id="459">test ralu</series><number>8</number><date>2017-08-10</date></document></generatedDocuments><total><base>50</base><vat>0</vat><total>50</total></total><officeGroup></officeGroup></invoice>
