<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2850000011" exportTime="2023-10-26T14:29:49"><invoiceNumber>220463</invoiceNumber><invoiceDate>2023-10-26</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2023-12-15</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2023-09-29</fulfillmentDate><remarks><text>RFNO:RF622204639</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF622204639</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="B">Bucharest</city><address>strada 1</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office><office id="97225" type="selected"><name>SPLAIUL UNIRII</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city><address>strada 1</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="2850000032" refund="1"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2850000009" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>-833.333333</supplierValue><supplierVat>-166.666667</supplierVat></offerComponents></service><reservation id="2850000008" code="" number="DT525863-276-0000528" date="2023-09-29"><startDate>2023-09-29</startDate><endDate>2023-09-29</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>1.  &#13;
2. &#13;
Conf number: &#13;
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RomaniaBucurestiRomaniaBucuresti&#13;
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RomaniaBucurestiRomaniaBucuresti 2023-09-292023-09-29  1BucurestiBucurestiBucuresti&#13;
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TEST ITINERARIU:  Bucuresti Bucuresti (credit note row from the invoice  220456/ 09/29/2023)</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></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></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>2023-10-26T14:29:39</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>2023-10-26T14:29:48</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2850000023" generateTime="2023-10-26T14:29:48"><type>invoice</type><series id="461">FULL</series><number>220463</number><date>2023-10-26</date></document></generatedDocuments></invoice>
