<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2800000005" exportTime="2023-04-26T09:18:08"><invoiceNumber>220401</invoiceNumber><invoiceDate>2023-04-26</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2023-06-15</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203857</accountNumber><bank id="26"><name><standard>Bank of Cyprus</standard></name><correspondingAccount>corspacc</correspondingAccount><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><correspondingAccount>contcorespacc</correspondingAccount><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><fulfillmentDate>2023-04-26</fulfillmentDate><remarks><text>RFNO:RF432204011</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF432204011</item></attributes></remarks><client type="legalEntity" id="18240"><corporateDetails><type>CC</type><alias>ALPHA CORP</alias><company>ALPHA CORP</company><offices><office id="104735" type="central"><name>ALPHA CORP</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city></office><office id="104735" type="selected"><name>ALPHA CORP</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city></office></offices></corporateDetails></client><invoiceRows><row id="2800000017"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2800000005" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>1000</supplierValue><commissionValue>100</commissionValue></offerComponents></service><reservation id="2800000003" code="" number="DT525863-276-0000408" date="2023-04-26"><startDate>2023-04-26</startDate><endDate>2023-04-26</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>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
RomaniaBucurestiFranceParis&#13;
&#13;
RomaniaBucurestiFranceParis 2023-04-262023-04-26  1BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1100</unitPrice><value>1100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>S6</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2800000018"><type>discount</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2800000005" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><discountValue>-100</discountValue></offerComponents></service><reservation id="2800000003" code="" number="DT525863-276-0000408" date="2023-04-26"><startDate>2023-04-26</startDate><endDate>2023-04-26</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>Discount DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-100</unitPrice><value>-100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>S6</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2800000019" hiddenOnRowId="2800000017"><type>serviceFee</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2800000005" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>100</serviceFeeValue></offerComponents></service><reservation id="2800000003" code="" number="DT525863-276-0000408" date="2023-04-26"><startDate>2023-04-26</startDate><endDate>2023-04-26</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</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>S6</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2800000020"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2800000005" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>100</taxValue></offerComponents></service><reservation id="2800000003" code="" number="DT525863-276-0000408" date="2023-04-26"><startDate>2023-04-26</startDate><endDate>2023-04-26</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>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>S6</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2800000021"><type>serviceFee</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2800000006" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>100</serviceFeeValue></offerComponents></service><reservation id="2800000003" code="" number="DT525863-276-0000408" date="2023-04-26"><startDate>2023-04-26</startDate><endDate>2023-04-26</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</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="128"><alias>AIR FRANCE</alias><company>AIR FRANCE</company><fiscalCode>256892</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>S6</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></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>2023-04-26T09:17:28</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>2023-04-26T09:18:07</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2800000018" generateTime="2023-04-26T09:18:07"><type>invoice</type><series id="461">FULL</series><number>220401</number><date>2023-04-26</date></document></generatedDocuments></invoice>
