<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2140000222" exportTime="2017-10-27T15:43:15"><invoiceNumber>12263</invoiceNumber><invoiceDate>2017-10-27</invoiceDate><invoiceSeries id="176">LBT</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-12-16</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="12443"><corporateDetails><type>CC</type><alias>MADAGASCAR TRAVEL</alias><company>MADAGASCAR TRAVEL</company><fiscalCode>28286671</fiscalCode><regNo>J40/3982/2011</regNo><offices><office id="99106" type="central"><name>ROMANIA</name><country code="RO">Romania</country><address>ALEEA LUNGULETU, NR 6, BL D 14, SC B, AP 45, PARTER</address></office><office id="99106" type="selected"><name>ROMANIA</name><country code="RO">Romania</country><address>ALEEA LUNGULETU, NR 6, BL D 14, SC B, AP 45, PARTER</address></office></offices></corporateDetails></client><invoiceRows><row id="2140000658"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2140000442" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>229.35779816514</supplierValue><supplierVat>20.642201834862</supplierVat></offerComponents></service><reservation id="2140000268" code="" number="326/0000000000000000000000726/92" date="2017-10-27"><startDate>2017-11-18</startDate><endDate>2017-11-20</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, ,,  18-11-2017 - 18-11-201720-11-2017, VERNEA IULIA  &#13;
 1&#13;
1 x Adults &#13;
2017-11-18----2017-11-20</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>229.36</unitPrice><value>229.36</value><vat>20.64</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="2140000659"><type>serviceFee</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2140000442" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><serviceFeeValue>6.3</serviceFeeValue><serviceFeeVat>0.567</serviceFeeVat></offerComponents></service><reservation id="2140000268" code="" number="326/0000000000000000000000726/92" date="2017-10-27"><startDate>2017-11-18</startDate><endDate>2017-11-20</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>Taxa serviciu -  Hotel VERNEA IULIA /</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>6.3</unitPrice><value>6.3</value><vat>0.57</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="2140000305" generateTime="2017-10-27T15:43:14"><type>invoice</type><series id="176">LBT</series><number>12263</number><date>2017-10-27</date></document></generatedDocuments><officeGroup>DCSSupp</officeGroup></invoice>
