<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2120000057" exportTime="2017-08-28T14:59:54"><invoiceNumber>267</invoiceNumber><invoiceDate>2017-08-28</invoiceDate><invoiceSeries id="263">test inter sedii</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-09-07</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="individual" id="1708"><individualDetails><firstName>DIANA IOANA</firstName><middleName></middleName><lastName>TUDOSE</lastName><firstNameStandardAlphabet>DIANA IOANA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>TUDOSE</lastNameStandardAlphabet><PNC>2831223170061</PNC><address>Str. Schitului nr.9, bl.40, ap.152, Sector 3, Bucuresti</address><email>TUDOSE_DIANA21@YAHOO.COM</email></individualDetails></client><invoiceRows><row id="2120000107"><type>price</type><location code="extEU"></location><calculationType code="0">Intracomunitar</calculationType><service id="2120000217" code="T3" name="Transfer"><offerComponents currency="EUR" commissionable="0"><supplierValue>200</supplierValue></offerComponents></service><reservation id="2120000150" code="" number="325/0000000000000000000000308/74" date="2017-08-28"><startDate>2017-12-01</startDate><endDate>2017-12-01</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 Transfer, United Kingdom Liverpool Interval: 01-12-2017 - 01-12-2017 Passenger(s): TUDOSE DIANA IOANA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>917.46</unitPrice><value>917.46</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="12540"><alias>TOURICO</alias><company>TOURICO</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></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="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2120000091" generateTime="2017-08-28T14:59:53"><type>invoice</type><series id="263">test inter sedii</series><number>267</number><date>2017-08-28</date></document></generatedDocuments><total><base>917.46</base><vat>0</vat><total>917.46</total></total><officeGroup></officeGroup></invoice>
