<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="3080000001" exportTime="2025-08-04T10:33:38"><invoiceNumber>220816</invoiceNumber><invoiceDate>2025-08-04</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="3.6725">USD</currency><dueDate>2025-09-23</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203USD</accountNumber><bank id="176"><name><standard>BANK OF CYPRUS ROMANIA</standard></name><code>BCYP</code></bank></bankAccount><fulfillmentDate>2025-08-04</fulfillmentDate><remarks><text>RFNO:RF062208169</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF062208169</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&#13;
A DOUA LINIE</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&#13;
A DOUA LINIE</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="3080000001"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3080000001" code="k" name="ticketing"><offerComponents currency="AED" commissionable="0"><supplierValue>4120</supplierValue><commissionValue>60.002775</commissionValue></offerComponents></service><reservation id="3080000001" code="" number="DT525863-276-0000828" date="2025-08-04"><startDate>2025-08-04</startDate><endDate>2025-08-04</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 2025-08-042025-08-04  1BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1138.19</unitPrice><value>1138.19</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>TUSD11111</glIncomeAccount><glExpenseAccount>TUSD22222</glExpenseAccount><Service_Code>1044</Service_Code></exportConfigs></row><row id="3080000002"><type>serviceFee</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3080000001" code="k" name="ticketing"><offerComponents currency="AED" commissionable="0"><serviceFeeValue>33.0525</serviceFeeValue></offerComponents></service><reservation id="3080000001" code="" number="DT525863-276-0000828" date="2025-08-04"><startDate>2025-08-04</startDate><endDate>2025-08-04</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>9</unitPrice><value>9</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>S2</sapTaxCode><glAccountCredit>34554654</glAccountCredit><glAccountDebit>56765768</glAccountDebit><glIncomeAccount>TUSD11111</glIncomeAccount><glExpenseAccount>TUSD22222</glExpenseAccount><Service_Code>1044</Service_Code></exportConfigs></row><row id="3080000003"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3080000001" code="k" name="ticketing"><offerComponents currency="AED" commissionable="0"><taxValue>3230.000475</taxValue></offerComponents></service><reservation id="3080000001" code="" number="DT525863-276-0000828" date="2025-08-04"><startDate>2025-08-04</startDate><endDate>2025-08-04</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</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>879.51</unitPrice><value>879.51</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>TUSD11111</glIncomeAccount><glExpenseAccount>TUSD22222</glExpenseAccount><Service_Code>1044</Service_Code></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>2025-08-04T10:33:20</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>2025-08-04T10:33:36</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3080000001" generateTime="2025-08-04T10:33:36"><type>invoice</type><series id="461">FULL</series><number>220816</number><date>2025-08-04</date></document></generatedDocuments></invoice>
