<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" issueDocType="creditNote" id="3150000008" exportTime="2026-04-21T17:00:03"><invoiceNumber>90</invoiceNumber><invoiceDate>2026-04-21</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="5.0989">EUR</currency><dueDate>2026-06-10</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203857</accountNumber><bank id="26"><name><standard>Bank of Cyprus</standard></name><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><fulfillmentDate>2026-03-26</fulfillmentDate><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="3150000024" reversesInvoiceRowId="3150000023"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3150000005" code="k" name="ticketing"><ticketsList date="2026-03-26"><ticket number="1111111111111"/></ticketsList><offerComponents currency="EUR" commissionable="0"><supplierValue>-100</supplierValue></offerComponents></service><reservation id="3150000005" code="" number="DT525863-276-0000868" date="2026-03-26"><startDate>2026-03-26</startDate><endDate>2026-03-27</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;
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RomaniaBucurestiFranceParis 2026-03-262026-03-27  2BucurestiBucurestiParis&#13;
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TEST ITINERARIU:  Bucuresti Paris (credit note row from the invoice  89/ 04/21/2026)</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><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>2026-04-21T16:54:31</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>2026-04-21T16:59:55</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3150000009" generateTime="2026-04-21T16:59:55"><type>creditNote</type><series id="488">CREDIT_NOTES</series><number>90</number><date>2026-04-21</date></document></generatedDocuments></invoice>
