<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2220000001" exportTime="2018-06-12T14:09:36"><invoiceNumber>326</invoiceNumber><invoiceDate>2018-06-12</invoiceDate><invoiceSeries id="263">test inter sedii</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2018-06-27</dueDate><formOfPayment code="online">Online</formOfPayment><fulfillmentDate>2018-01-14</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="2220000001"><type>price</type><location code="extEU"></location><calculationType code="0">Intracomunitar</calculationType><service id="2220000001" idImportedService="3" idServiceInExternalSystem="WVVYKQ-001-4" code="T2" name="Rent a car"><extSysResId>WVVYKQ</extSysResId><extSysResDate>2018-01-05</extSysResDate><confirmationNumber>9858386773</confirmationNumber><offerComponents currency="EUR" commissionable="0"><supplierValue>419.86</supplierValue></offerComponents><remarks><text>RETENTION LINE OK&#13;
EMAILRMK1-BCD TRAVEL IS OPEN FROM 9:00 18:00 MONDAY TO FRIDAY.&#13;
EMAILRMK2-FOR ENROUTE ASSISTANCE PLEASE CALL .PL.40 372 177 799.&#13;
EMAILRMK3-IF YOU CALL OUTSIDE THESE HOURS.CM. PLEASE BE AWARE THAT ADDITIONAL COST&#13;
EMAILRMK4-WILL BE CHARGED AND YOUR CALL WILL BE TRANSFERRED TO OUR 24HOUR EMERGENCY SERVICE.&#13;
FF-1630.08EUR&#13;
LF-134.08EUR&#13;
RC-1R&#13;
RCD-FR&#13;
FLOW-LITE&#13;
@X&#13;
(C) G-CCTP122000202185453EXP0819&#13;
(T) MANAGEMENT LEVEL 004&#13;
23NOV/1318Z/APPROVAL EMAIL NOT SENT. MISSING FARE INFORMATION&#13;
23NOV/1318Z/PNR HAS PASSED&#13;
(C) SAME DAY-NO&#13;
(T) DOB:16/05/1969&#13;
(T) TEL40259806115&#13;
(C) WBS NO&#13;
(C) FPCCTP122000202185453/0819&#13;
M*AQ-BUHPD214Z/89&#13;
TID-NA-243021-2010&#13;
TOEG-JENS.SCHLOESSER.AT.DAIMLER.COM&#13;
MGEG-SVEN.BREITSCHWERDT.AT.DAIMLER.COM&#13;
TOEG-DAIMLER.AT.BCDTRAVEL.RO&#13;
TOEG-BRIGITTE.STANCIOIU@DAIMLER.COM&#13;
EMAIL ITIN GENERATED 23NOV/1324Z/&#13;
EMAIL-M:SVEN.BREITSCHWERDT@DAIMLER.COM&#13;
DPTN-693&#13;
CCC-3101&#13;
CS_DATA4 3812&#13;
UX14/JENS.SCHLOESSER&#13;
UX15/DAIMLER.COM&#13;
CLNB-2010&#13;
ACEINV/0&#13;
CCC-3101&#13;
INVOICE SENT&#13;
SMID SENT&#13;
RR SENT&#13;
INVOICE SENT&#13;
CO=3407&#13;
COST CENTER:KS 3101&#13;
OR-NA&#13;
CS_DATA13 B.STANCIOIU&#13;
RX:(T)PSPT/NBR-/COU-/DOB-16MAY69/DOI-/EXP-/GND-M/MNAME-</text><attributes><item code="LOW_FARE_VALUE">134.08</item><item code="LOW_FARE_CURRENCY">EUR</item><item code="REASON_CODE">1R</item><item code="REASON_CODE_DENIED">FR</item><item code="DEPT_NO">693</item><item code="COST_CENTER">3101</item><item code="CS_DATA4">3812</item><item code="GLOBAL_CUST_NO">2010</item><item code="corporateCode">3407</item><item code="costCenter">1</item><item code="ORDER_REF">NA</item><item code="CS_DATA13">B.STANCIOIU</item></attributes></remarks></service><reservation id="2220000001" code="" number="154/0000000000000000000003870/35" date="2018-06-12"><startDate>2018-01-10</startDate><endDate>2018-01-14</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>Contravaloare serviciu Rent a car, Germany Munich Interval: 10-01-2018 - 14-01-2018 Passenger(s): SCHLOESSER JENS UWE&#13;
9858386773</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1943.78</unitPrice><value>1943.78</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="18237"><alias>SIXT, 9</alias><company prefix="PFA" suffix="AAA">SIXT, 9</company><fiscalCode>r3e523</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva></exportConfigs></row><row id="2220000002"><type>tax</type><location code="extEU"></location><calculationType code="0">Intracomunitar</calculationType><service id="2220000001" idImportedService="3" idServiceInExternalSystem="WVVYKQ-001-4" code="T2" name="Rent a car"><extSysResId>WVVYKQ</extSysResId><extSysResDate>2018-01-05</extSysResDate><confirmationNumber>9858386773</confirmationNumber><offerComponents currency="EUR" commissionable="0"><taxValue>79.77</taxValue></offerComponents><remarks><text>RETENTION LINE OK&#13;
EMAILRMK1-BCD TRAVEL IS OPEN FROM 9:00 18:00 MONDAY TO FRIDAY.&#13;
EMAILRMK2-FOR ENROUTE ASSISTANCE PLEASE CALL .PL.40 372 177 799.&#13;
EMAILRMK3-IF YOU CALL OUTSIDE THESE HOURS.CM. PLEASE BE AWARE THAT ADDITIONAL COST&#13;
EMAILRMK4-WILL BE CHARGED AND YOUR CALL WILL BE TRANSFERRED TO OUR 24HOUR EMERGENCY SERVICE.&#13;
FF-1630.08EUR&#13;
LF-134.08EUR&#13;
RC-1R&#13;
RCD-FR&#13;
FLOW-LITE&#13;
@X&#13;
(C) G-CCTP122000202185453EXP0819&#13;
(T) MANAGEMENT LEVEL 004&#13;
23NOV/1318Z/APPROVAL EMAIL NOT SENT. MISSING FARE INFORMATION&#13;
23NOV/1318Z/PNR HAS PASSED&#13;
(C) SAME DAY-NO&#13;
(T) DOB:16/05/1969&#13;
(T) TEL40259806115&#13;
(C) WBS NO&#13;
(C) FPCCTP122000202185453/0819&#13;
M*AQ-BUHPD214Z/89&#13;
TID-NA-243021-2010&#13;
TOEG-JENS.SCHLOESSER.AT.DAIMLER.COM&#13;
MGEG-SVEN.BREITSCHWERDT.AT.DAIMLER.COM&#13;
TOEG-DAIMLER.AT.BCDTRAVEL.RO&#13;
TOEG-BRIGITTE.STANCIOIU@DAIMLER.COM&#13;
EMAIL ITIN GENERATED 23NOV/1324Z/&#13;
EMAIL-M:SVEN.BREITSCHWERDT@DAIMLER.COM&#13;
DPTN-693&#13;
CCC-3101&#13;
CS_DATA4 3812&#13;
UX14/JENS.SCHLOESSER&#13;
UX15/DAIMLER.COM&#13;
CLNB-2010&#13;
ACEINV/0&#13;
CCC-3101&#13;
INVOICE SENT&#13;
SMID SENT&#13;
RR SENT&#13;
INVOICE SENT&#13;
CO=3407&#13;
COST CENTER:KS 3101&#13;
OR-NA&#13;
CS_DATA13 B.STANCIOIU&#13;
RX:(T)PSPT/NBR-/COU-/DOB-16MAY69/DOI-/EXP-/GND-M/MNAME-</text><attributes><item code="LOW_FARE_VALUE">134.08</item><item code="LOW_FARE_CURRENCY">EUR</item><item code="REASON_CODE">1R</item><item code="REASON_CODE_DENIED">FR</item><item code="DEPT_NO">693</item><item code="COST_CENTER">3101</item><item code="CS_DATA4">3812</item><item code="GLOBAL_CUST_NO">2010</item><item code="corporateCode">3407</item><item code="costCenter">1</item><item code="ORDER_REF">NA</item><item code="CS_DATA13">B.STANCIOIU</item></attributes></remarks></service><reservation id="2220000001" code="" number="154/0000000000000000000003870/35" date="2018-06-12"><startDate>2018-01-10</startDate><endDate>2018-01-14</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>Taxe - Rent a car SCHLOESSER JENS UWE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>369.3</unitPrice><value>369.3</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></vatQuota><supplier id="18237"><alias>SIXT, 9</alias><company prefix="PFA" suffix="AAA">SIXT, 9</company><fiscalCode>r3e523</fiscalCode></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="2220000001" generateTime="2018-06-12T14:09:27"><type>invoice</type><series id="263">test inter sedii</series><number>326</number><date>2018-06-12</date></document></generatedDocuments><total><base>2313.08</base><vat>0</vat><total>2313.08</total></total></invoice>
