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2. &#13;
Conf number: &#13;
&#13;
RomaniaBucurestiRomaniaBucuresti&#13;
&#13;
RomaniaBucurestiRomaniaBucuresti 2023-10-032023-10-04  2BucurestiBucurestiBucuresti&#13;
&#13;
TEST ITINERARIU:  Bucuresti Bucuresti (credit note row from the invoice  220458/ 10/03/2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-406.67</unitPrice><value>-406.67</value><vat>-81.33</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></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>TRON11111</glIncomeAccount><glExpenseAccount>TRON22222</glExpenseAccount></exportConfigs></row><row id="2860000024" hiddenOnRowId="2860000023" refund="1"><type>discount</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2860000002" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><discountValue>36.666667</discountValue><discountVat>7.333333</discountVat></offerComponents></service><reservation id="2860000002" code="" number="DT525863-276-0000530" date="2023-10-03"><startDate>2023-10-03</startDate><endDate>2023-10-04</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>Discount DEP NO (credit note row from the invoice  220458/ 10/03/2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>36.67</unitPrice><value>36.67</value><vat>7.33</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></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>TRON11111</glIncomeAccount><glExpenseAccount>TRON22222</glExpenseAccount></exportConfigs></row><row id="2860000025" refund="1"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2860000003" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>-407.33945</supplierValue><supplierVat>-36.66055</supplierVat><commissionValue>-40.366972</commissionValue><commissionVat>-3.633028</commissionVat></offerComponents></service><reservation id="2860000002" code="" number="DT525863-276-0000530" date="2023-10-03"><startDate>2023-10-03</startDate><endDate>2023-10-04</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, ,,  10/03/2023 - 10/03/202310/04/2023, BADOIU DANIEL  &#13;
1&#13;
1 x Adults &#13;
2023-10-03----2023-10-04 (credit note row from the invoice  220458/ 10/03/2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-447.71</unitPrice><value>-447.71</value><vat>-40.29</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company><fiscalCode>90909090</fiscalCode></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HRON11111</glIncomeAccount><glExpenseAccount>HRON22222</glExpenseAccount></exportConfigs></row><row id="2860000026" refund="1"><type>discount</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2860000003" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><discountValue>40.366972</discountValue><discountVat>3.633028</discountVat></offerComponents></service><reservation id="2860000002" code="" number="DT525863-276-0000530" date="2023-10-03"><startDate>2023-10-03</startDate><endDate>2023-10-04</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>Discount - Hotel BADOIU DANIEL (credit note row from the invoice  220458/ 10/03/2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>40.37</unitPrice><value>40.37</value><vat>3.63</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company><fiscalCode>90909090</fiscalCode></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HRON11111</glIncomeAccount><glExpenseAccount>HRON22222</glExpenseAccount></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>2023-10-26T14:15:01</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>2023-10-26T14:19:23</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2860000009" generateTime="2023-10-26T14:19:23"><type>invoice</type><series id="461">FULL</series><number>220461</number><date>2023-10-26</date></document></generatedDocuments></invoice>
