<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="3000000014" exportTime="2024-12-04T10:56:18"><invoiceNumber>220686</invoiceNumber><invoiceDate>2024-12-04</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2025-01-23</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2024-12-04</fulfillmentDate><cumulative>1</cumulative><remarks><text>RFNO:RF412206860</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF412206860</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 ميدان التحرير القاهرة</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 ميدان التحرير القاهرة</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="3000000026" cumulatesInvoiceRowId="3000000025"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="3000000007" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>91.743119</supplierValue><supplierVat>8.256881</supplierVat></offerComponents></service><reservation id="3000000007" code="" number="DT525863-276-0000736" date="2024-12-04"><startDate>2024-12-05</startDate><endDate>2024-12-13</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, ,,  12/05/2024 - 12/05/202412/13/2024, DAN BALUTA  &#13;
5.06541&#13;
1 x Adults &#13;
2024-12-05----2024-12-13</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>91.74</unitPrice><value>91.74</value><vat>8.26</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>1993</elamysCredit><account1></account1><elamysDebit>1994</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>3002050920</glAccountCredit><glAccountDebit>4005051690</glAccountDebit><glIncomeAccount>HEUR11111</glIncomeAccount><glExpenseAccount>HEUR22222</glExpenseAccount></exportConfigs></row><row id="3000000027" cumulatesInvoiceRowId="3000000024"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3000000006" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>100</supplierValue></offerComponents></service><reservation id="3000000006" code="" number="DT525863-276-0000735" date="2024-12-04"><startDate>2024-12-04</startDate><endDate>2024-12-05</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 2024-12-042024-12-05  2BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</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>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>2024-12-04T10:56:11</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>2024-12-04T10:56:17</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3000000012" generateTime="2024-12-04T10:56:17"><type>invoice</type><series id="461">FULL</series><number>220686</number><date>2024-12-04</date></document></generatedDocuments></invoice>
