<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2920000050" exportTime="2024-04-22T16:35:46"><invoiceNumber>220521</invoiceNumber><invoiceDate>2024-04-22</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2024-06-11</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2024-04-22</fulfillmentDate><remarks><text>RFNO:RF572205214</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF572205214</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="2920000103" refund="1"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2920000035" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>-282</supplierValue></offerComponents></service><reservation id="2920000031" code="" number="DT525863-276-0000623" date="2024-04-22"><startDate>2024-04-22</startDate><endDate>2024-04-22</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 2024-04-222024-04-22  1BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris (credit note row from the invoice  220520/ 04/22/2024)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-282</unitPrice><value>-282</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><glIncomeAccount>TEUR11111</glIncomeAccount><glExpenseAccount>TEUR22222</glExpenseAccount></exportConfigs></row><row id="2920000104" refund="1"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2920000035" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>-43.99</taxValue></offerComponents></service><reservation id="2920000031" code="" number="DT525863-276-0000623" date="2024-04-22"><startDate>2024-04-22</startDate><endDate>2024-04-22</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 (credit note row from the invoice  220520/ 04/22/2024)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-43.99</unitPrice><value>-43.99</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><glIncomeAccount>TEUR11111</glIncomeAccount><glExpenseAccount>TEUR22222</glExpenseAccount></exportConfigs></row><row id="2920000105" refund="1"><type>penalty</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2920000035" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><penaltyValue>50</penaltyValue></offerComponents></service><reservation id="2920000031" code="" number="DT525863-276-0000623" date="2024-04-22"><startDate>2024-04-22</startDate><endDate>2024-04-22</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>Penalizari:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>50</unitPrice><value>50</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><glIncomeAccount>TEUR11111</glIncomeAccount><glExpenseAccount>TEUR22222</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>2024-04-22T16:35:40</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>2024-04-22T16:35:45</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2920000048" generateTime="2024-04-22T16:35:45"><type>invoice</type><series id="461">FULL</series><number>220521</number><date>2024-04-22</date></document></generatedDocuments></invoice>
