<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2120000071" exportTime="2017-08-30T11:10:01"><invoiceNumber>268</invoiceNumber><invoiceDate>2017-08-30</invoiceDate><invoiceSeries id="263">test inter sedii</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-10-19</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="15108"><corporateDetails><type>CC</type><alias>ioana inc</alias><company prefix="SC" suffix="SA">ioana inc</company><fiscalCode>146632841</fiscalCode><regNo>J40/303/2017</regNo><email>ciocanaruioana@gmail.com</email><offices><office id="101649" type="central"><name>IOANA INC HQ</name><country code="US">United States</country><city id="8656" district="">Honolulu</city><address>Insula Pufoasa si Roz</address></office><office id="101649" type="selected"><name>IOANA INC HQ</name><country code="US">United States</country><city id="8656" district="">Honolulu</city><address>Insula Pufoasa si Roz</address><zipCode>620315</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="2120000129"><type>advance</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2120000254" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"/></service><reservation id="2120000177" code="" number="325/0000000000000000000000335/74" date="2017-08-29"><startDate>2017-12-12</startDate><endDate>2017-12-16</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>Avans - ticketing CIOCANARU IOANA; -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>15</unitPrice><value>15</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>20%</vatQuota><supplier id="20329"><alias>EXPEDIA</alias><company prefix="SC" suffix="SRL">EXPEDIAA</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"><documentsList><document id="2120000017"><type>receipt</type><number>0</number><date>2017-08-30</date><value>15.00</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>15.00000000</invoiceCashedValue><explanations></explanations><comments></comments><issueDetails issued="0"></issueDetails><voidDetails voided="1"></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="2120000092" generateTime="2017-08-30T11:09:57"><type>invoice</type><series id="263">test inter sedii</series><number>268</number><date>2017-08-30</date></document></generatedDocuments><total><base>15</base><vat>0</vat><total>15</total></total><officeGroup></officeGroup></invoice>
