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<invoice operation="issue" issueDocType="invoice" id="3190000003" exportTime="2026-07-14T17:06:49"><invoiceNumber>384</invoiceNumber><invoiceDate>2026-07-14</invoiceDate><invoiceSeries id="485">1</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2026-07-24</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>2026-07-14</fulfillmentDate><client type="individual" id="156956"><individualDetails><firstName>KHAVAR</firstName><middleName></middleName><lastName>AHMADOVA</lastName><firstNameStandardAlphabet>KHAVAR</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>AHMADOVA</lastNameStandardAlphabet><email>humay.abdullaeva@bht.az</email></individualDetails></client><invoiceRows><row id="3190000003"><type>price</type><location code="extEU"></location><calculationType code="6">intracomunitar</calculationType><service id="3190000003" idImportedService="49550022" idServiceInExternalSystem="TBX-37808" code="h" name="Hotel"><extSysResId>TBX-37808</extSysResId><confirmationNumber>TBX-37808</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>1263.176471</supplierValue><supplierVat>240.003529</supplierVat><commissionValue>69.478991596639</commissionValue><commissionVat>13.201008403361</commissionVat></offerComponents><remarks><text>Double or Twin Standard: City tax of 4% not included and payable upon arrival.  Estimated total amount of taxes &amp; fees for this booking:4.00% payable on arrival.  Check-in hour 15:00-00:00.Car park YES (With additional debit notes) 23.00 EUR Per unit/night.Check-out hour 01:00-10:00.Single-Use Plastic Free. Children share the bed with parents S.</text></remarks></service><reservation id="3190000003" code="" number="DT525863-276-0000906" date="2026-07-14"><startDate>2026-07-18</startDate><endDate>2026-07-29</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, ,,  07/25/2026 - 07/25/202607/29/2026, KHAVAR AHMADOVA, ULDUZA HAJIYEVA TBX-37808 &#13;
1&#13;
2 x Adults &#13;
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1&#13;
2 x Adults &#13;
2026-07-21----2026-07-25</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1013.04</unitPrice><value>1013.04</value><vat>192.48</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><row id="3190000005"><type>price</type><location code="extEU"></location><calculationType code="6">intracomunitar</calculationType><service id="3190000005" idImportedService="49550020" idServiceInExternalSystem="TBX-37804" code="h" name="Hotel"><extSysResId>TBX-37804</extSysResId><confirmationNumber>TBX-37804</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>707.442353</supplierValue><supplierVat>134.414047</supplierVat><commissionValue>38.902184403349</commissionValue><commissionVat>7.3914155966509</commissionVat></offerComponents><remarks><text>CITY TAX OF 4% MUST BE PAID DIRECTLY AT THE HOTEL. IMPUESTO MUNICIPAL DE 4% DEBE SER PAGADO DIRECTAMENTE EN EL HOTEL.&#13;
THE PARKING FEE IS 25 EUROS/NIGHT./ EL PRECIO DEL PARKING ES DE 25 EUROS/ NOCHE.&#13;
NON REFUNDABLE RESERVATION CAN NOT BE MODIFIED OR CHANGE AFTER IS CONFIRMED /RESERVAS NO REEMBOLSABLES NO PUEDEN SER MODIFICADAS O CAMBIADAS UNA VEZ CONFIRMADAS.&#13;
From the date of: 31/12/2011 City Tax payable directly at the hotel.&#13;
CHILDREN POLICY: - FROM 0-2 YEARS OLD, FREE STAY IN A BABY COT (COTS AVAILABLE UPON REQUEST). - FROM 2 YEARS OLD, IT WILL PAY AS AN ADULT. POLITICA DE NIÑOS: - DE 0-2 AÑOS, ESTANCIA GRATUITA EN CUNA (CUNAS DISPONIBLES BAJO PETICION). - A PARTIR DE 2 AÑOS, PAGARAN COMO ADULTOS.&#13;
RESERVATIONS FOR MORE THAN 3 ROOMS COULD BE SUBJECT TO CHANGE TO SPECIAL CONDITIONS.</text></remarks></service><reservation id="3190000003" code="" number="DT525863-276-0000906" date="2026-07-14"><startDate>2026-07-18</startDate><endDate>2026-07-29</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, ,,  07/18/2026 - 07/18/202607/21/2026, KHAVAR AHMADOVA, ULDUZA HAJIYEVA TBX-37804 &#13;
1&#13;
2 x Adults &#13;
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