<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" issueDocType="creditNote" id="3170000002" exportTime="2026-05-05T11:02:11"><invoiceNumber>95</invoiceNumber><invoiceDate>2026-05-05</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="5.1998">EUR</currency><dueDate>2026-06-24</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203857</accountNumber><bank id="26"><name><standard>Bank of Cyprus</standard></name><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><fulfillmentDate>2026-05-05</fulfillmentDate><client type="legalEntity" id="10485"><corporateDetails><type>CC</type><alias>DAN_COMP</alias><company prefix="SC" suffix="SRL">DAN_COMP</company><fiscalCode>12107063-2-41</fiscalCode><vatCertificateNumber>VATVATVATVAT</vatCertificateNumber><regNo>9025503993</regNo><email>dan.baluta@dcsplus.net</email><offices><office id="97225" type="central"><name>SPLAIUL UNIRII</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city><address>strada 1 ميدان التحرير القاهرة&#13;
A DOUA LINIE</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office><office id="97225" type="selected"><name>SPLAIUL UNIRII</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city><address>strada 1 ميدان التحرير القاهرة&#13;
A DOUA LINIE</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="3170000002" reversesInvoiceRowId="3170000001"><type>serviceFee</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3170000001" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"/></service><reservation id="3170000001" code="" number="DT525863-276-0000873" date="2026-05-05"><startDate>2026-05-06</startDate><endDate>2026-05-06</endDate><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>Service fee:  DEP NO (credit note row from the invoice  220842/ 05/05/2026)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>0</unitPrice><value>0</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>34554654</glAccountCredit><glAccountDebit>56765768</glAccountDebit><glIncomeAccount>TEUR11111</glIncomeAccount><glExpenseAccount>TEUR22222</glExpenseAccount><Service_Code>1044</Service_Code></exportConfigs></row></invoiceRows><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></addUser><addTime>2026-05-05T11:02:03</addTime><issueUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></issueUser><issueTime>2026-05-05T11:02:10</issueTime><cashingDetails status="t" cashedValue="0"></cashingDetails><generatedDocuments><document id="3170000002" generateTime="2026-05-05T11:02:10"><type>creditNote</type><series id="488">CREDIT_NOTES</series><number>95</number><date>2026-05-05</date></document></generatedDocuments></invoice>
