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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2520000002" exportTime="2020-12-04T13:32:24"><invoiceNumber>220274</invoiceNumber><invoiceDate>2020-12-04</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2021-01-23</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>23423423412324231234123</accountNumber><bank id="124"><name><standard>ABN AMRO BANK</standard></name><code>123COD</code></bank><bankOffice id="25"><name><standard>DOROBANTI</standard></name></bankOffice></bankAccount><remarks><text>RFNO:RF762202738</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF762202738</item></attributes></remarks><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="SP">Bucharest</city><address>strada 1</address><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount><phone>01</phone></office><office id="97225" type="selected"><name>SPLAIUL UNIRII</name><country code="RO">Romania</country><city id="10250" district="SP">Bucharest</city><address>strada 1</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount><phone>01</phone></office></offices><companyCurrency></companyCurrency><collectionResponsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName></collectionResponsibleUser><remarks><text>jhfgdjasgdakshd:79&#13;
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2. &#13;
Conf number: 3871234584&#13;
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&#13;
&#13;
 2020-12-022020-12-02  1&#13;
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TEST ITINERARIU: (credit note row from the invoice  220273/ 12/04/2020)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-833.33</unitPrice><value>-833.33</value><vat>-166.67</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode><address>1000 Sofia, 44 Vitosha Blvd, 1st floor</address><regNo></regNo><countryCode>RO</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>RO</iataCode></supplier><exportConfigs><costCenter></costCenter></exportConfigs></row><row id="2520000004" reversesInvoiceRowId="2520000002" hiddenOnRowId="2520000003"><type>serviceFee</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2520000010" code="k" name="ticketing"><confirmationNumber>3871234584</confirmationNumber><ticketsList date="2020-12-02"><ticket number="3871234584"/></ticketsList><offerComponents currency="RON" commissionable="0"><serviceFeeValue>-33.3472825</serviceFeeValue><serviceFeeVat>-6.6694565</serviceFeeVat></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>833.33333333333</supplierValue><supplierVat>166.66666666667</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>33.3472825</serviceFeeValue><serviceFeeVat>6.6694565</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-12-02</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2020-12-02</endDate><destinationStation code=""/><destinationCity name=""/><destinationCounty code=""/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>BALUTA</firstName><lastName>DAN</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2520000010" code="" number="DT525863-276-0000229" date="2020-12-02"><startDate>2020-12-02</startDate><endDate>2020-12-02</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>Service fee:  DEP NO (credit note row from the invoice  220273/ 12/04/2020)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-33.35</unitPrice><value>-33.35</value><vat>-6.67</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode><address>1000 Sofia, 44 Vitosha Blvd, 1st floor</address><regNo></regNo><countryCode>RO</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>RO</iataCode></supplier><exportConfigs><costCenter></costCenter></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>2020-12-04T13:29:21</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>2020-12-04T13:32:23</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2520000009" generateTime="2020-12-04T13:32:23"><type>invoice</type><series id="461">FULL</series><number>220274</number><date>2020-12-04</date></document></generatedDocuments><total><totalDefaultCurrency>-1040.02</totalDefaultCurrency><totalWorkingCurrency>-215.58</totalWorkingCurrency><totalOriginalCurrency>-1040.02</totalOriginalCurrency></total><officeGroup></officeGroup></invoice>
