<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" issueDocType="invoice" id="3180000020" exportTime="2026-06-18T13:18:37"><invoiceNumber>361</invoiceNumber><invoiceDate>2026-06-18</invoiceDate><invoiceSeries id="485">1</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2026-06-28</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>2026-06-18</fulfillmentDate><client type="individual" id="156905"><individualDetails><firstName>PAKIZA</firstName><middleName></middleName><lastName>GANIYEVA</lastName><firstNameStandardAlphabet>PAKIZA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>GANIYEVA</lastNameStandardAlphabet><country code="AZ">Azerbaijan</country><email>HUMAYABDULLAYEVA547@GMAIL.COM</email></individualDetails></client><invoiceRows><row id="3180000020"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="3180000006" idImportedService="49549891" idServiceInExternalSystem="5QG3TQ" code="h" name="Hotel"><extSysResId>5QG3TQ</extSysResId><confirmationNumber>5QG3TQ</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>383.9828</supplierValue><commissionValue>26.8872</commissionValue></offerComponents><remarks><text>Inclusion : BED  BREAKFAST&#13;
Early check out will attract full cancellation charge unless otherwise specified&#13;
SPECIAL INSTRUCTIONS: All special requests are subject to availability, please contact our&amp;#xD;&#13;
Operations Department for confirmation.</text></remarks></service><reservation id="3180000006" code="" number="DT525863-276-0000886" date="2026-06-18"><startDate>2026-07-04</startDate><endDate>2026-07-06</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>Contravaloare serviciu Hotel, ,,  07/04/2026 - 07/04/202607/06/2026, PAKIZA GANIYEVA, TAMILLA GANIYEVA, ORKHAN HASANOV 5QG3TQ &#13;
1&#13;
3 x Adults &#13;
2026-07-04----2026-07-06</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>410.87</unitPrice><value>410.87</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company><fiscalCode>90909090</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>2026-06-18T12:20:16</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>2026-06-18T13:18:36</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3180000012" generateTime="2026-06-18T13:18:36"><type>invoice</type><series id="485">1</series><number>361</number><date>2026-06-18</date></document></generatedDocuments></invoice>
