<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2870000016" exportTime="2023-11-10T14:09:36"><invoiceNumber>220472</invoiceNumber><invoiceDate>2023-11-09</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.15">USD</currency><dueDate>2023-12-29</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2023-11-10</fulfillmentDate><remarks><text>RFNO:RF252204723</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF252204723</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="2870000059"><type>price</type><location code="extEU"></location><calculationType code="6">intracomunitar</calculationType><service id="2870000012" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><supplierValue>840.336134</supplierValue><supplierVat>159.663866</supplierVat></offerComponents></service><reservation id="2870000012" code="" number="DT525863-276-0000550" date="2023-11-10"><startDate>2023-11-10</startDate><endDate>2023-11-10</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, ,,  11/10/2023 - 11/10/202311/10/2023, BALUTA DAN  &#13;
4.3575&#13;
1 x Adults &#13;
2023-11-10----2023-11-10</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>840.34</unitPrice><value>840.34</value><vat>159.66</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></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HUSD11111</glIncomeAccount><glExpenseAccount>HUSD22222</glExpenseAccount></exportConfigs></row><row id="2870000060"><type>serviceFee</type><location code="extEU"></location><calculationType code="6">intracomunitar</calculationType><service id="2870000012" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><serviceFeeValue>84.033613</serviceFeeValue><serviceFeeVat>15.966387</serviceFeeVat></offerComponents></service><reservation id="2870000012" code="" number="DT525863-276-0000550" date="2023-11-10"><startDate>2023-11-10</startDate><endDate>2023-11-10</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>Taxa serviciu -  Hotel BALUTA DAN /</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>84.03</unitPrice><value>84.03</value><vat>15.97</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></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HUSD11111</glIncomeAccount><glExpenseAccount>HUSD22222</glExpenseAccount></exportConfigs></row><row id="2870000061"><type>tax</type><location code="extEU"></location><calculationType code="6">intracomunitar</calculationType><service id="2870000012" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><taxValue>84.033613</taxValue><taxVat>15.966387</taxVat></offerComponents></service><reservation id="2870000012" code="" number="DT525863-276-0000550" date="2023-11-10"><startDate>2023-11-10</startDate><endDate>2023-11-10</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>Taxe - Hotel BALUTA DAN  STRADA MAMAIA 1  2870000012&#13;
&#13;
Test: 1</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>84.03</unitPrice><value>84.03</value><vat>15.97</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></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HUSD11111</glIncomeAccount><glExpenseAccount>HUSD22222</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>2023-11-10T14:09:22</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>2023-11-10T14:09:34</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2870000008" generateTime="2023-11-10T14:09:34"><type>invoice</type><series id="461">FULL</series><number>220472</number><date>2023-11-09</date></document></generatedDocuments></invoice>
