<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2130000006" exportTime="2017-09-04T17:26:14"><invoiceNumber>12211</invoiceNumber><invoiceDate>2017-09-04</invoiceDate><invoiceSeries id="176">LBT</invoiceSeries><currency exchangeRate="4.5945">EUR</currency><dueDate>2017-09-14</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="133989"><individualDetails><firstName>LAURA</firstName><middleName></middleName><lastName>VERNEA</lastName><firstNameStandardAlphabet>LAURA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>VERNEA</lastNameStandardAlphabet><address>Calarasi</address><email>laura_vernea@yahoo.com</email></individualDetails></client><invoiceRows><row id="2130000009"><type>advance</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2130000011" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"/></service><reservation id="2130000011" code="" number="326/0000000000000000000000367/92" date="2017-09-04"><startDate>2017-10-15</startDate><endDate>2017-10-25</endDate><responsibleUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Avans - Hotel VERNEA LAURA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>73.39</unitPrice><value>73.39</value><vat>6.61</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="20342"><alias>HOTELBEDS</alias><company>HOTELBEDS ONLINE WHOLESALER</company></supplier><exportConfigs><contbaza>70404</contbaza><conttva>442704</conttva><optiunebaza></optiunebaza><optiunetva>11</optiunetva><titlucontbaza>venituri turism intern 9%</titlucontbaza><titluconttva>TVA colectata 9%</titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2130000010"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2130000012" linkedToIdService="2130000011" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>137.61467889908</supplierValue><supplierVat>12.385321100917</supplierVat></offerComponents></service><reservation id="2130000011" code="" number="326/0000000000000000000000367/92" date="2017-09-04"><startDate>2017-10-15</startDate><endDate>2017-10-25</endDate><responsibleUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,1 x SGL  15-10-2017 - 15-10-201725-10-2017, VERNEA LAURA  &#13;
 4.824225&#13;
1 x Adults &#13;
2017-10-15----2017-10-25</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>137.61</unitPrice><value>137.61</value><vat>12.39</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="20342"><alias>HOTELBEDS</alias><company>HOTELBEDS ONLINE WHOLESALER</company></supplier><exportConfigs><contbaza>70404</contbaza><conttva>442704</conttva><optiunebaza></optiunebaza><optiunetva>11</optiunetva><titlucontbaza>venituri turism intern 9%</titlucontbaza><titluconttva>TVA colectata 9%</titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser><addUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></addUser><issueUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2130000006" generateTime="2017-09-04T17:26:07"><type>invoice</type><series id="176">LBT</series><number>12211</number><date>2017-09-04</date></document></generatedDocuments><officeGroup>DCSSupp</officeGroup></invoice>
