<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="3030000009" exportTime="2025-03-07T15:16:16"><invoiceNumber>220740-FULL</invoiceNumber><invoiceDate>2025-03-07</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2025-03-17</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>23423423412324231234123</accountNumber><bank id="124"><name><standard>ABN AMRO BANK</standard></name><code>123COD</code></bank><bankOffice id="25"><name><standard>DOROBANTI</standard></name></bankOffice></bankAccount><fulfillmentDate>2025-03-07</fulfillmentDate><remarks><text>RFNO:RF272207403</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF272207403</item></attributes></remarks><client type="individual" id="156792"><individualDetails><firstName>INDIVIDUAL</firstName><middleName></middleName><lastName>NEW</lastName><firstNameStandardAlphabet>INDIVIDUAL</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>NEW</lastNameStandardAlphabet></individualDetails></client><invoiceRows><row id="3030000015"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="3030000004" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>83.333333</supplierValue><supplierVat>16.666667</supplierVat></offerComponents></service><reservation id="3030000004" code="" number="DT525863-276-0000771" date="2025-03-07"><startDate>2025-03-07</startDate><endDate>2025-03-07</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;
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 2025-03-072025-03-07  1&#13;
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TEST ITINERARIU:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>83.33</unitPrice><value>83.33</value><vat>16.67</vat><vatPercent>20</vatPercent><vatQuota>20%</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>S2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>TRON11111</glIncomeAccount><glExpenseAccount>TRON22222</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>2025-03-07T15:16:11</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>2025-03-07T15:16:15</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3030000010" generateTime="2025-03-07T15:16:15"><type>invoice</type><series id="461">FULL</series><number>220740</number><date>2025-03-07</date></document></generatedDocuments></invoice>
