<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2200000003" exportTime="2018-04-04T16:52:20"><invoiceNumber>315</invoiceNumber><invoiceDate>2018-04-04</invoiceDate><invoiceSeries id="263">test inter sedii</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2018-04-19</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>9284352039874603875</accountNumber><bank id="211"><name><standard>Closed joint-stock company «Sumitomo Mitsui Rus Bank</standard><local>ЗАО СМБСР БАНК}</local></name></bank><bankOffice id="114"><name><standard>closed</standard><local>ЗАО</local></name><code>23</code></bankOffice></bankAccount><fulfillmentDate>2013-09-20</fulfillmentDate><client type="legalEntity" id="873"><corporateDetails><type>CC</type><alias>LUCIAN"S &amp; GIGI'SX</alias><company prefix="SC" suffix="SRL">LUCIAN"S &amp; GIGI'SX</company><fiscalCode>RO2426480</fiscalCode><regNo>RGC023456</regNo><offices><office id="862" type="central"><name>PRINCIPAL</name><country code="RO">Romania</country><city id="7136" district="">Bucuresti</city><address>Principal address</address><bankName id="8">B.C.R.</bankName><bankAccount>07898</bankAccount></office><office id="862" type="selected"><name>PRINCIPAL</name><country code="RO">Romania</country><city id="7136" district="">Bucuresti</city><address>Principal address</address><zipCode>0123456</zipCode><bankName id="8">B.C.R.</bankName><bankAccount>07898</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="2200000006" refund="1"><type>price</type><location code="extEU"></location><calculationType code="5">0%</calculationType><service id="2200000013" idImportedService="2" idServiceInExternalSystem="YX6GTQ-4186117830" code="k" name="ticketing"><extSysResId>YX6GTQ</extSysResId><extSysResDate>2013-09-16</extSysResDate><confirmationNumber>4186117830</confirmationNumber><ticketsList date="2013-09-16"><ticket number="4186117830"/></ticketsList><offerComponents currency="HUF" commissionable="1"><supplierValue>-26928</supplierValue><commissionValue>-272</commissionValue></offerComponents><iataOffice>31209942</iataOffice><iataOffice>31209942</iataOffice></service><reservation id="2200000006" code="" number="154/0000000000000000000002760/35" date="2018-04-04"><startDate>2013-09-20</startDate><endDate>2013-09-20</endDate><responsibleUser id="154"><lastName>Lucian</lastName><firstName>l</firstName><office id="35">Sediul Unirii</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>6604DKSU &#13;
1. LHR / BUD &#13;
2. London (20-09-2013 20:30) - Budapest (20-09-2013 23:55)&#13;
Conf number: 4186117830&#13;
&#13;
London (20-09-2013 20:30) - Budapest (20-09-2013 23:55)London - BudapestLHR // BUDUnited KingdomLondonHungaryBudapest&#13;
&#13;
United KingdomLondonHungaryBudapest 2013-09-202013-09-20 OW 1LondonLondonBudapest&#13;
&#13;
TEST ITINERARIU:  LHR // BUD LHR // BUD&#13;
&#13;
6604DKSU&#13;
6604DKSU (credit note row from the invoice  ?/ 04-04-2018)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-27200</unitPrice><value>-27200</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="16866"><alias>BRITISH AIRWAYS</alias><company>BRITISH AIRWAYS BA 1256</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva></exportConfigs></row><row id="2200000007" refund="1"><type>tax</type><location code="extEU"></location><calculationType code="5">0%</calculationType><service id="2200000013" idImportedService="2" idServiceInExternalSystem="YX6GTQ-4186117830" code="k" name="ticketing"><extSysResId>YX6GTQ</extSysResId><extSysResDate>2013-09-16</extSysResDate><confirmationNumber>4186117830</confirmationNumber><ticketsList date="2013-09-16"><ticket number="4186117830"/></ticketsList><offerComponents currency="HUF" commissionable="1"><taxValue>-6400</taxValue></offerComponents></service><reservation id="2200000006" code="" number="154/0000000000000000000002760/35" date="2018-04-04"><startDate>2013-09-20</startDate><endDate>2013-09-20</endDate><responsibleUser id="154"><lastName>Lucian</lastName><firstName>l</firstName><office id="35">Sediul Unirii</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>Tax DEP NO (credit note row from the invoice  ?/ 04-04-2018)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-6400</unitPrice><value>-6400</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="16866"><alias>BRITISH AIRWAYS</alias><company>BRITISH AIRWAYS BA 1256</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva></exportConfigs></row></invoiceRows><responsibleUser id="154"><lastName>Lucian</lastName><firstName>l</firstName><PNC>2323323232332</PNC><ID_series>qw</ID_series><ID_number>123456</ID_number><ID_releaseBy>pmg</ID_releaseBy><ID_releaseDate>2013-02-01</ID_releaseDate><office id="35">Sediul Unirii</office><department id="100" code="test 123">Test department</department></responsibleUser><addUser id="154"><lastName>Lucian</lastName><firstName>l</firstName><PNC>2323323232332</PNC><ID_series>qw</ID_series><ID_number>123456</ID_number><ID_releaseBy>pmg</ID_releaseBy><ID_releaseDate>2013-02-01</ID_releaseDate><office id="35">Sediul Unirii</office><department id="100" code="test 123">Test department</department></addUser><issueUser id="154"><lastName>Lucian</lastName><firstName>l</firstName><PNC>2323323232332</PNC><ID_series>qw</ID_series><ID_number>123456</ID_number><ID_releaseBy>pmg</ID_releaseBy><ID_releaseDate>2013-02-01</ID_releaseDate><office id="35">Sediul Unirii</office><department id="100" code="test 123">Test department</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2200000003" generateTime="2018-04-04T16:52:16"><type>invoice</type><series id="263">test inter sedii</series><number>315</number><date>2018-04-04</date></document></generatedDocuments><total><base>-33600</base><vat>0</vat><total>-33600</total></total></invoice>
