<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2070000034" exportTime="2017-06-07T15:16:05"><invoiceNumber>12158</invoiceNumber><invoiceDate>2017-06-07</invoiceDate><invoiceSeries id="176">LBT</invoiceSeries><currency exchangeRate="4.5443">EUR</currency><dueDate>2017-06-07</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="3251"><individualDetails><firstName>TOMA</firstName><middleName></middleName><lastName>LAZAR</lastName><firstNameStandardAlphabet>TOMA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>LAZAR</lastNameStandardAlphabet><PNC>423423423432423</PNC></individualDetails></client><invoiceRows><row id="2070000090"><type>price</type><location code="extEU"></location><calculationType code="0">Intracomunitar</calculationType><service id="2070000001" code="h" name="Hotel"><offerComponents currency="RON" commissionable="1"><supplierValue>951.4152</supplierValue><commissionValue>39.181290322581</commissionValue><commissionVat>9.4035096774193</commissionVat></offerComponents></service><reservation id="2070000001" code="" number="326/0000000004/92" date="2017-03-01"><startDate>2017-03-15</startDate><endDate>2017-03-20</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, ,RADISSON BLU GRAND,1 x DBL  15-03-2017 - 15-03-201720-03-2017, LAZAR TOMA  &#13;
 1&#13;
1 x Adults &#13;
2017-03-15----2017-03-20</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>213.27</unitPrice><value>213.27</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></vatQuota><supplier id="13990"><alias>HOTELBEDS</alias><company>HOTELBEDS S.L.U</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></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="306"><lastName>Dina</lastName><firstName>Claudiu</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="2070000154" generateTime="2017-06-07T15:16:04"><type>invoice</type><series id="176">LBT</series><number>12158</number><date>2017-06-07</date></document></generatedDocuments><total><base>213.27</base><vat>0</vat><total>213.27</total></total><officeGroup>DCSSupp</officeGroup></invoice>
