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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2550000015" exportTime="2021-03-29T10:16:26"><invoiceNumber>220280</invoiceNumber><invoiceDate>2021-03-29</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2021-04-08</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203857</accountNumber><bank id="26"><name><standard>Bank of Cyprus</standard></name><correspondingAccount>corspacc</correspondingAccount><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><correspondingAccount>contcorespacc</correspondingAccount><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><client type="individual" id="132324"><individualDetails><firstName>BALUTA</firstName><middleName></middleName><lastName>DAN</lastName><firstNameStandardAlphabet>BALUTA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>DAN</lastNameStandardAlphabet><firstNameLocalAlphabet>BALUTA</firstNameLocalAlphabet><middleNameLocalAlphabet></middleNameLocalAlphabet><lastNameLocalAlphabet>DAN</lastNameLocalAlphabet><PNC>94828903291</PNC><address>165 Splaiul Unirii, Timpuri Noi Square, 3rd District&#13;
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2. &#13;
Conf number: &#13;
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FranceParisRomaniaBucuresti&#13;
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FranceParisRomaniaBucuresti 2021-03-302021-03-30  1ParisParisBucuresti&#13;
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TEST ITINERARIU:  Paris Bucuresti</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>500</unitPrice><value>500</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="128"><alias>AIR FRANCE</alias><company>AIR FRANCE</company><fiscalCode>256892</fiscalCode><address>Sofia, 5 Saborna Str., 1st Floor</address><regNo></regNo><countryCode>BG</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>AF</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></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>2021-03-29T10:16:18</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>2021-03-29T10:16:25</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2550000009" generateTime="2021-03-29T10:16:25"><type>invoice</type><series id="461">FULL</series><number>220280</number><date>2021-03-29</date></document></generatedDocuments><officeGroup></officeGroup><total><totalDefaultCurrency>2412.1</totalDefaultCurrency><totalWorkingCurrency>500</totalWorkingCurrency><totalOriginalCurrency>500</totalOriginalCurrency></total></invoice>
