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<invoice operation="issue" issueDocType="invoice" id="3170000007" exportTime="2026-06-08T17:50:13"><invoiceNumber>220843</invoiceNumber><invoiceDate>2026-06-08</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2026-07-28</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2026-05-29</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="3170000010"><type>price</type><location code="extEU"></location><calculationType code="6">intracomunitar</calculationType><service id="3170000026" idImportedService="49549819" idServiceInExternalSystem="53594697" code="h" name="Hotel"><extSysResId>53594697</extSysResId><confirmationNumber>53594697</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>1025.767059</supplierValue><supplierVat>194.895741</supplierVat><commissionValue>41.031260739506</commissionValue><commissionVat>7.7959392604936</commissionVat></offerComponents><remarks><text>El establecimiento no permite la cancelación sin gastos de aquellas reservas no reembolsables, anuladas&#13;
en un periodo de 1h o menos tras su creación.&#13;
Cancelaciones hasta una hora despues de la confirmacion sin gastos. CANCELLATIONS MADE UP TO ONE HOUR AFTER CONFIRMATION, CAN BE MADE FREE OF CHARGE.&#13;
**En Semana Santa (del 13 al 20 de Abril) , Feria (del 3 al 10 de Mayo) Y Fin de año se cobrará la 1ª noche en el momento de efectuar la reserva**&#13;
INFORMACION&#13;
RESERVAS DE PAGO DIRECTO SE CARGARA EL TOTAL DE ESTANCIA EL DIA DE LA LLEGADA &#13;
RVAS PAGO DIRECTO NON REFUND:EL HOTEL CARGARA EL IMPORTE DE LA RESERVA EN EL MOMENTO DE RECIBIR LA RESERVA COMO MEDIDA DE GARANTIA&#13;
NIÑOS DE 0 A 2 AÑOS</text></remarks></service><reservation id="3170000011" code="" number="DT525863-276-0000880" date="2026-05-29"><startDate>2026-06-19</startDate><endDate>2026-06-21</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>Contravaloare serviciu Hotel, ,,  06/19/2026 - 06/19/202606/21/2026, AYNUR IBRAHIMOVA, ELGUN IBRAHIMOV 53594697 &#13;
1&#13;
3 x Adults &#13;
2026-06-19----2026-06-21</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1066.8</unitPrice><value>1066.8</value><vat>202.69</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="11473"><alias>HOTUSA SPANIA</alias><company>HOTUSA SPANIA</company><fiscalCode>98115</fiscalCode></supplier><exportConfigs><elamysCredit>1993</elamysCredit><account1></account1><elamysDebit>1994</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HRON11111</glIncomeAccount><glExpenseAccount>HRON22222</glExpenseAccount><Service_Code></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>2026-06-08T17:48:28</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>2026-06-08T17:49:58</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3170000008" generateTime="2026-06-08T17:49:58"><type>invoice</type><series id="461">FULL</series><number>220843</number><date>2026-06-08</date></document></generatedDocuments></invoice>
