<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="electronicInvoice" issueDocType="electronicInvoice" id="2920000039" exportTime="2024-04-18T12:28:41"><invoiceNumber>219</invoiceNumber><invoiceDate>2024-04-18</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2024-06-07</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203857</accountNumber><bank id="26"><name><standard>Bank of Cyprus</standard></name><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><fulfillmentDate>2024-04-18</fulfillmentDate><remarks><text>RFNO:RF872192</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF872192</item></attributes></remarks><client type="legalEntity" id="15372"><corporateDetails><type>CC</type><alias>AKK Sports Oy</alias><company>AKK Sports Oy</company><fiscalCode>0937613-5</fiscalCode><vatCertificateNumber>VATVATVATVAT</vatCertificateNumber><email>dan.baluta@dcsplus.net</email><offices><office id="101890" type="central"><name>AKK SPORTS OY</name><country code="FI">Finland</country><city id="3544" district="">Helsinki</city><address>AKK ADDRESS 1</address><zipCode>7700</zipCode></office><office id="101890" type="selected"><name>AKK SPORTS OY</name><country code="FI">Finland</country><city id="3544" district="">Helsinki</city><address>AKK ADDRESS 1</address><zipCode>7700</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="2920000085"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2920000028" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>917.431193</supplierValue><supplierVat>82.568807</supplierVat></offerComponents></service><reservation id="2920000024" code="" number="DT525863-276-0000616" date="2024-04-18"><startDate>2024-04-18</startDate><endDate>2024-04-18</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, ,,  04/18/2024 - 04/18/202404/18/2024, DAN BALUTA  &#13;
4.8442&#13;
1 x Adults &#13;
2024-04-18----2024-04-18</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>917.43</unitPrice><value>917.43</value><vat>82.57</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>S2</sapTaxCode><glAccountCredit>3002050920</glAccountCredit><glAccountDebit>4005051690</glAccountDebit><glIncomeAccount>HEUR11111</glIncomeAccount><glExpenseAccount>HEUR22222</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>2024-04-18T12:28:24</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>2024-04-18T12:28:41</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2920000038" generateTime="2024-04-18T12:28:41"><type>electronicInvoice</type><series id="478">ALL</series><number>219</number><date>2024-04-18</date></document></generatedDocuments></invoice>
