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Maksimum 3 çamadan&#13;
Maksimum 3 sərnişin&#13;
MyTransfer - CLEVER TRYP TRANSFERS S.L təcili yardım telefonu: +34 911 880 435 / +1 844 956 1190</text></remarks></service><reservation id="3180000008" code="" number="DT525863-276-0000888" date="2026-06-18"><startDate>2026-06-30</startDate><endDate>2026-06-30</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 Transfer, China Shanghai Interval: 06/30/2026 - 06/30/2026 Passenger(s): FIDAN ALIYEVA, AFSANA BABAYEVA, SEVINJ ALIZADA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>99.12</unitPrice><value>99.12</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>NBI</vatQuota><supplier id="18168"><alias>TRANSFER SUPPLIERS</alias><company>TRANSFER SUPPLIERS</company></supplier><exportConfigs><elamysCredit></elamysCredit><account1></account1><elamysDebit></elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>3402051310</glAccountCredit><glAccountDebit>4005051670</glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></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="0"><lastName></lastName><firstName></firstName><office id=""></office><department id="" code=""></department></addUser><addTime>2026-06-18T14:22:37</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>2026-06-18T14:23:29</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3180000013" generateTime="2026-06-18T14:23:29"><type>invoice</type><series id="485">1</series><number>362</number><date>2026-06-18</date></document></generatedDocuments></invoice>
