<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2930000027" exportTime="2024-05-31T14:41:11"><invoiceNumber>220542</invoiceNumber><invoiceDate>2024-05-31</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2024-06-10</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2024-05-31</fulfillmentDate><remarks><text>RFNO:RF942205421</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF942205421</item></attributes></remarks><client type="individual" id="132324"><individualDetails><firstName>DAN</firstName><middleName></middleName><lastName>BALUTA</lastName><firstNameStandardAlphabet>DAN</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>BALUTA</lastNameStandardAlphabet><firstNameLocalAlphabet>DAN</firstNameLocalAlphabet><middleNameLocalAlphabet></middleNameLocalAlphabet><lastNameLocalAlphabet>BALUTA</lastNameLocalAlphabet><PNC>1810407366134</PNC><address>165 Splaiul Unirii, Timpuri Noi Square, 3rd District&#13;
Paravan building – 2nd floor Majerníková Šabíková  ň č</address><zipCode>030133</zipCode><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city><email>dan.baluta@dcsplus.net</email></individualDetails></client><invoiceRows><row id="2930000074"><type>serviceFee</type><location code="int"></location><calculationType code="4">18%</calculationType><service id="2930000032" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>84.745763</serviceFeeValue><serviceFeeVat>15.254237</serviceFeeVat></offerComponents></service><reservation id="2930000022" code="" number="DT525863-276-0000649" date="2024-05-31"><startDate>2024-05-31</startDate><endDate>2024-05-31</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>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>84.75</unitPrice><value>84.75</value><vat>15.25</vat><vatPercent>18</vatPercent><vatQuota>18%</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>TEUR11111</glIncomeAccount><glExpenseAccount>TEUR22222</glExpenseAccount></exportConfigs></row><row id="2930000075" hiddenOnRowId="2930000074"><type>serviceFee</type><location code="int"></location><calculationType code="4">18%</calculationType><service id="2930000033" code="x" name="EMD"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>84.745763</serviceFeeValue><serviceFeeVat>15.254237</serviceFeeVat></offerComponents></service><reservation id="2930000022" code="" number="DT525863-276-0000649" date="2024-05-31"><startDate>2024-05-31</startDate><endDate>2024-05-31</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>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>84.75</unitPrice><value>84.75</value><vat>15.25</vat><vatPercent>18</vatPercent><vatQuota>18%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit></elamysCredit><account1></account1><elamysDebit></elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit></glAccountCredit><glAccountDebit></glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></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>2024-05-31T14:33:13</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>2024-05-31T14:41:09</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2930000242" generateTime="2024-05-31T14:41:09"><type>invoice</type><series id="461">FULL</series><number>220542</number><date>2024-05-31</date></document></generatedDocuments></invoice>
