<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="3030000011" exportTime="2025-03-10T12:15:13"><invoiceNumber>220741-FULL</invoiceNumber><invoiceDate>2025-03-10</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2025-04-29</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2025-03-10</fulfillmentDate><remarks><text>RFNO:RF642207416</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF642207416</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="3030000017"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="3030000005" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>917.431193</supplierValue><supplierVat>82.568807</supplierVat><commissionValue>91.743119</commissionValue><commissionVat>8.256881</commissionVat></offerComponents></service><reservation id="3030000005" code="" number="DT525863-276-0000772" date="2025-03-10"><startDate>2025-03-10</startDate><endDate>2025-03-11</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, ,,  03/10/2025 - 03/10/202503/11/2025, DAN BALUTA  &#13;
1&#13;
1 x Adults &#13;
2025-03-10----2025-03-11</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1009.17</unitPrice><value>1009.17</value><vat>90.83</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>HRON11111</glIncomeAccount><glExpenseAccount>HRON22222</glExpenseAccount></exportConfigs></row><row id="3030000018"><type>discount</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="3030000005" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><discountValue>-91.743119</discountValue><discountVat>-8.256881</discountVat></offerComponents></service><reservation id="3030000005" code="" number="DT525863-276-0000772" date="2025-03-10"><startDate>2025-03-10</startDate><endDate>2025-03-11</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>Discount - Hotel DAN BALUTA</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>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode>S7</sapTaxCode><glAccountCredit>3402051310</glAccountCredit><glAccountDebit>4005051670</glAccountDebit><glIncomeAccount>HRON11111</glIncomeAccount><glExpenseAccount>HRON22222</glExpenseAccount></exportConfigs></row><row id="3030000019"><type>serviceFee</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="3030000005" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><serviceFeeValue>91.743119</serviceFeeValue><serviceFeeVat>8.256881</serviceFeeVat></offerComponents></service><reservation id="3030000005" code="" number="DT525863-276-0000772" date="2025-03-10"><startDate>2025-03-10</startDate><endDate>2025-03-11</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>Taxa serviciu -  Hotel DAN BALUTA /</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>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>3402051320</glAccountCredit><glAccountDebit>4005051750</glAccountDebit><glIncomeAccount>HRON11111</glIncomeAccount><glExpenseAccount>HRON22222</glExpenseAccount></exportConfigs></row><row id="3030000020"><type>tax</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="3030000005" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><taxValue>100</taxValue></offerComponents></service><reservation id="3030000005" code="" number="DT525863-276-0000772" date="2025-03-10"><startDate>2025-03-10</startDate><endDate>2025-03-11</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>Taxe - Hotel DAN BALUTA  STRADA MAMAIA 1 12345678 3030000005&#13;
&#13;
Test: 1</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>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HRON11111</glIncomeAccount><glExpenseAccount>HRON22222</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>2025-03-10T12:15:04</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>2025-03-10T12:15:11</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3030000012" generateTime="2025-03-10T12:15:11"><type>invoice</type><series id="461">FULL</series><number>220741</number><date>2025-03-10</date></document></generatedDocuments></invoice>
