<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2110000154" exportTime="2017-09-05T12:38:01"><invoiceNumber>9</invoiceNumber><invoiceDate>2017-08-05</invoiceDate><invoiceSeries id="431">TEST22</invoiceSeries><currency exchangeRate="4.5632">EUR</currency><dueDate>2017-08-24</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="legalEntity" id="15133"><corporateDetails><type>CC</type><alias>SCHNEIDER ELECTRIC ROMANIA SRL</alias><company prefix="SC" suffix="SRL">SCHNEIDER ELECTRIC ROMANIA</company><offices><office id="101674" type="central"><name>SCHNEIDER ELECTRIC ROMANIA</name></office><office id="101674" type="selected"><name>SCHNEIDER ELECTRIC ROMANIA</name></office></offices></corporateDetails></client><invoiceRows><row id="2110000277"><type>price</type><location code="extEU"></location><calculationType code="2">TVA inclus</calculationType><service id="2110000032" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="1"><supplierValue>800</supplierValue></offerComponents><remarks><text>DISCOUNT:RON&#13;
CCC:&#13;
BD-&#13;
CONF-0&#13;
PF-RON&#13;
FAKE SUPP-&#13;
FAKE USER-&#13;
FAKE COUNTRY-&#13;
CS_DATA12&#13;
SCC_TYP=&#13;
SCC_VAL=&#13;
SCC_CRN=RON&#13;
SCC_SUP=&#13;
SCC_AD=&#13;
SCC_BD=&#13;
COD TARIF:&#13;
CCI&#13;
AIDA Project Code:1234&#13;
TVAincasare0&#13;
COST CENTER:0&#13;
FAKEINV:0&#13;
INVNO:&#13;
INVDATE:&#13;
TAMARA:0&#13;
EXP:&#13;
APPC:&#13;
NR-&#13;
VS-&#13;
FARE:RON&#13;
Flightlength:Short-haul&#13;
COST CENTER:KS&#13;
INFO OTHER SERVICES:&#13;
BOOKING METHOD:&#13;
Test1 123&#13;
Test2&#13;
FT-IC7/&#13;
FT-STF/123&#13;
PAX-&#13;
CO=&#13;
VALIDATED_COST:&#13;
VALIDATED_SUPPLIER:&#13;
FOP:</text><attributes><item code="corporateCostCenter"></item><item code="CONFIRMED"></item><item code="PUBLISHED_FARE_VALUE"></item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="FAKE_ID_SUPPLIER"></item><item code="FAKE_ID_USER"></item><item code="supplierCreditCard_value"></item><item code="supplierCreditCard_currency">RON</item><item code="TARIFF_CODE"></item><item code="aidaProjectCode">1234</item><item code="TVAincasare"></item><item code="costCenter">1</item><item code="FAKE_INVOICE"></item><item code="IBANK_FAKE_INVOICE_NUMBER"></item><item code="TAMARA">Yes</item><item code="CREDIT_CARD_APPROVAL_CODE"></item><item code="COD_DERTOUR"></item><item code="vesselName"></item><item code="FARE_CURRENCY">RON</item><item code="FARE_VALUE"></item><item code="FLIGHT_LENGHT">Short-haul</item><item code="TEST1">123</item><item code="LOW_FARE"></item><item code="FULL_FARE">123</item><item code="PAX"></item><item code="corporateCode"></item><item code="VALIDATED_COST"></item><item code="VALIDATED_SUPPLIER"></item></attributes></remarks></service><reservation id="2110000029" code="" number="305/0000000000000000000000043/92" date="2017-07-05"><startDate>2017-07-05</startDate><endDate>2017-07-06</endDate><responsibleUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,Marriott Champs Elysees,1 x SGL  05-07-2017 - 05-07-201706-07-2017,   &#13;
 4.5739&#13;
5 x Adults &#13;
2017-07-05----2017-07-06</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>800</unitPrice><value>800</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>regimul marjei - agentii de turism</vatQuota><supplier id="17009"><alias>"ASOCIATIA ""INSTITUTUL DE STUDII EUROREGIONALE"""</alias><company>"ASOCIATIA ""INSTITUTUL DE STUDII EUROREGIONALE"""</company></supplier><exportConfigs><contbaza>70401</contbaza><conttva>42705</conttva><optiunebaza>1</optiunebaza><optiunetva></optiunetva><titlucontbaza>VENITURI TURISM EXTERN</titlucontbaza><titluconttva>COMISION TURISM EXTERN 24%</titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000278"><type>serviceFee</type><location code="extEU"></location><calculationType code="2">TVA inclus</calculationType><service id="2110000032" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>16.129032258064</serviceFeeValue><serviceFeeVat>3.8709677419356</serviceFeeVat></offerComponents><remarks><text>DISCOUNT:RON&#13;
CCC:&#13;
BD-&#13;
CONF-0&#13;
PF-RON&#13;
FAKE SUPP-&#13;
FAKE USER-&#13;
FAKE COUNTRY-&#13;
CS_DATA12&#13;
SCC_TYP=&#13;
SCC_VAL=&#13;
SCC_CRN=RON&#13;
SCC_SUP=&#13;
SCC_AD=&#13;
SCC_BD=&#13;
COD TARIF:&#13;
CCI&#13;
AIDA Project Code:1234&#13;
TVAincasare0&#13;
COST CENTER:0&#13;
FAKEINV:0&#13;
INVNO:&#13;
INVDATE:&#13;
TAMARA:0&#13;
EXP:&#13;
APPC:&#13;
NR-&#13;
VS-&#13;
FARE:RON&#13;
Flightlength:Short-haul&#13;
COST CENTER:KS&#13;
INFO OTHER SERVICES:&#13;
BOOKING METHOD:&#13;
Test1 123&#13;
Test2&#13;
FT-IC7/&#13;
FT-STF/123&#13;
PAX-&#13;
CO=&#13;
VALIDATED_COST:&#13;
VALIDATED_SUPPLIER:&#13;
FOP:</text><attributes><item code="corporateCostCenter"></item><item code="CONFIRMED"></item><item code="PUBLISHED_FARE_VALUE"></item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="FAKE_ID_SUPPLIER"></item><item code="FAKE_ID_USER"></item><item code="supplierCreditCard_value"></item><item code="supplierCreditCard_currency">RON</item><item code="TARIFF_CODE"></item><item code="aidaProjectCode">1234</item><item code="TVAincasare"></item><item code="costCenter">1</item><item code="FAKE_INVOICE"></item><item code="IBANK_FAKE_INVOICE_NUMBER"></item><item code="TAMARA">Yes</item><item code="CREDIT_CARD_APPROVAL_CODE"></item><item code="COD_DERTOUR"></item><item code="vesselName"></item><item code="FARE_CURRENCY">RON</item><item code="FARE_VALUE"></item><item code="FLIGHT_LENGHT">Short-haul</item><item code="TEST1">123</item><item code="LOW_FARE"></item><item code="FULL_FARE">123</item><item code="PAX"></item><item code="corporateCode"></item><item code="VALIDATED_COST"></item><item code="VALIDATED_SUPPLIER"></item></attributes></remarks></service><reservation id="2110000029" code="" number="305/0000000000000000000000043/92" date="2017-07-05"><startDate>2017-07-05</startDate><endDate>2017-07-06</endDate><responsibleUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Taxa serviciu -  Hotel  /</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>20</unitPrice><value>20</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>regimul marjei - agentii de turism</vatQuota><supplier id="17009"><alias>"ASOCIATIA ""INSTITUTUL DE STUDII EUROREGIONALE"""</alias><company>"ASOCIATIA ""INSTITUTUL DE STUDII EUROREGIONALE"""</company></supplier><exportConfigs><contbaza>70401</contbaza><conttva>42705</conttva><optiunebaza>1</optiunebaza><optiunetva></optiunetva><titlucontbaza>VENITURI TURISM EXTERN</titlucontbaza><titluconttva>COMISION TURISM EXTERN 24%</titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="305"><lastName>Ruja</lastName><firstName>Daniel</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="2110000083" generateTime="2017-09-05T12:37:47"><type>invoice</type><series id="431">TEST22</series><number>9</number><date>2017-08-05</date></document></generatedDocuments><officeGroup>DCSSupp</officeGroup></invoice>
