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<invoice operation="issue" issueDocType="invoice" id="3180000044" exportTime="2026-06-22T14:58:46"><invoiceNumber>374</invoiceNumber><invoiceDate>2026-06-22</invoiceDate><invoiceSeries id="485">1</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2026-07-02</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>2026-06-19</fulfillmentDate><client type="individual" id="156926"><individualDetails><firstName>ANAR</firstName><middleName></middleName><lastName>ASGAROV</lastName><firstNameStandardAlphabet>ANAR</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>ASGAROV</lastNameStandardAlphabet><country code="AZ">Azerbaijan</country><email>gulyanag.mehdiyeva@bht.az</email></individualDetails></client><invoiceRows><row id="3180000044"><type>price</type><location code="extEU"></location><calculationType code="6">intracomunitar</calculationType><service id="3180000017" idImportedService="49549935" idServiceInExternalSystem="SH30063652" code="h" name="Hotel"><extSysResId>SH30063652</extSysResId><confirmationNumber>SH30063652</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>1028.615294</supplierValue><supplierVat>195.436906</supplierVat><commissionValue>51.4351259916</commissionValue><commissionVat>9.7726740084005</commissionVat></offerComponents><remarks><text>2026-08-01T00:00:00-2026-08-04T00:00:00 : Reception with limited opening hours.&#13;
2026-08-01T00:00:00-2026-08-04T00:00:00 : Please note that some of the above facilities may be closed due to weather / seasonal conditions&#13;
2026-08-01T00:00:00-2026-08-04T00:00:00 : All stays in a hotel/apartment are subject to a local city tax of approx. 2 EUR per person/per night. For adults From 18 y.o. It must be paid directly to the hotel/apartment upon check-in/out.&#13;
2026-08-01T00:00:00-2026-08-04T00:00:00 : All stays in a hotel/apartment in Barcelona city must pay 7.70 EUR per day per person if they stay in hotels of 1-2-3 stars, 9.24 EUR per day per person if they stay in hotels of 4 stars and 13.20 EUR per day per person if they stay in 5 star hotels. This city tax is paid on check in/out directly to the hotel/apartment.&#13;
2026-08-01T00:00:00-2026-08-04T00:00:00 : From the date of: 31/10/2012 City Tax direct payment at the hotel 6,27 Euros per person and night. (VAT included).&#13;
From 1 April 2026, the rate will be 9.24 Euros per person per night (VAT included).&#13;
These taxes apply only to people over 16 years of age at the time of check-in and with a maximum charge of 7 nights per person.From the date of: 02/05/2023 City Tax payable directly at the hotel.. Important notices: In case of any amendment please contact us to check the rates and conditions as these could change - Hotel will invoice the total amount of this booking in case of no show / En caso de modificacion, por favor contacten con nosotros para verificar las tarifas y condiciones de la reserva ya que podrian ser diferentes - En caso de no show el hotel se reserva el derecho de aplicar gastos del 100%</text></remarks></service><reservation id="3180000017" code="" number="DT525863-276-0000897" date="2026-06-19"><startDate>2026-08-01</startDate><endDate>2026-08-04</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, ,,  08/01/2026 - 08/01/202608/04/2026, ANAR ASGAROV, AYTAN SHIRALIYEVA SH30063652 &#13;
1&#13;
2 x Adults &#13;
2026-08-01----2026-08-04</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1080.05</unitPrice><value>1080.05</value><vat>205.21</vat><vatPercent>19</vatPercent><vatQuota></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="0"><lastName></lastName><firstName></firstName><office id=""></office><department id="" code=""></department></addUser><addTime>2026-06-22T14:57:22</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>2026-06-22T14:58:45</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3180000025" generateTime="2026-06-22T14:58:45"><type>invoice</type><series id="485">1</series><number>374</number><date>2026-06-22</date></document></generatedDocuments></invoice>
