<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2130000003" exportTime="2017-09-01T17:13:29"><invoiceNumber>449</invoiceNumber><invoiceDate>2017-09-01</invoiceDate><invoiceSeries id="175">LBT OLD</invoiceSeries><currency exchangeRate="4.5873">EUR</currency><dueDate>2017-09-11</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO1875522225555522</accountNumber><bank id="140"><name><standard>BCR - Chitila</standard></name><correspondingAccount>123</correspondingAccount><code>BCC</code></bank><bankOffice id="67"><name><standard>suc1</standard></name><correspondingAccount>corp1</correspondingAccount><mfo>mfomfo</mfo></bankOffice></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="134351"><individualDetails><firstName>OANA GABRIELA</firstName><middleName></middleName><lastName>HRITCU</lastName><firstNameStandardAlphabet>OANA GABRIELA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>HRITCU</lastNameStandardAlphabet><PNC>2881122410023</PNC><address>Drumul Fermei 123</address><country code="RO">Romania</country><email>oana.hritcu@dcsplus.net</email></individualDetails></client><invoiceRows><row id="2130000006"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2130000005" code="h" name="Hotel"><confirmationNumber>148-669516</confirmationNumber><offerComponents currency="EUR" commissionable="0"><supplierValue>148.12</supplierValue><commissionValue>50</commissionValue></offerComponents></service><reservation id="2130000005" code="" number="338/0000000000000000000000361/92" date="2017-09-01"><startDate>2017-05-06</startDate><endDate>2017-05-08</endDate><responsibleUser id="338"><lastName>Hritcu</lastName><firstName>Oana</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,1 x SGL  06-05-2017 - 06-05-201708-05-2017, HRITCU OANA GABRIELA 148-669516 &#13;
 4.816665&#13;
1 x Adults &#13;
2017-05-06----2017-05-08</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>198.12</unitPrice><value>198.12</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20342"><alias>HOTELBEDS</alias><company>HOTELBEDS ONLINE WHOLESALER</company></supplier><exportConfigs><contbaza>47205</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="338"><lastName>Hritcu</lastName><firstName>Oana</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="338"><lastName>Hritcu</lastName><firstName>Oana</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="338"><lastName>Hritcu</lastName><firstName>Oana</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2130000003" generateTime="2017-09-01T17:13:28"><type>invoice</type><series id="175">LBT OLD</series><number>449</number><date>2017-09-01</date></document></generatedDocuments><officeGroup>DCSSupp</officeGroup></invoice>
