<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" issueDocType="invoice" id="3090000005" exportTime="2025-09-24T14:14:58"><invoiceNumber>220826</invoiceNumber><invoiceDate>2025-09-24</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2025-10-04</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>2025-09-23</fulfillmentDate><remarks><text>RFNO:RF062208266</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF062208266</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>030677</zipCode><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city><email>dan.baluta@dcsplus.net</email></individualDetails></client><invoiceRows><row id="3090000005"><type>price</type><location code="extEU"></location><calculationType code="0">SFDD</calculationType><service id="3090000009" idImportedService="49549617" idServiceInExternalSystem="THS093132974" code="A1" name="Medical Insurance"><confirmationNumber>THS093132974</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>27</supplierValue></offerComponents></service><reservation id="3090000008" code="" number="DT525863-276-0000841" date="2025-09-23"><startDate>2025-10-01</startDate><endDate>2025-10-05</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>Contravaloare serviciu Medical Insurance, Italy  Interval: 10/01/2025 - 10/05/2025 Passenger(s): DAN BALUTA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>27</unitPrice><value>27</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SFDD</vatQuota><supplier id="14257"><alias>HILTON ANTWERP</alias><company>HILTON ANTWERP</company></supplier><exportConfigs><elamysCredit></elamysCredit><account1></account1><elamysDebit></elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit></glAccountCredit><glAccountDebit></glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount><Service_Code></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>2025-09-24T14:14:48</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>2025-09-24T14:14:57</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3090000079" generateTime="2025-09-24T14:14:57"><type>invoice</type><series id="461">FULL</series><number>220826</number><date>2025-09-24</date></document></generatedDocuments></invoice>
