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2. &#13;
Conf number: &#13;
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RomaniaBucurestiRomaniaBucuresti&#13;
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RomaniaBucurestiRomaniaBucuresti 2023-03-172023-03-17  1BucurestiBucurestiBucuresti&#13;
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TEST ITINERARIU:  Bucuresti Bucuresti (credit note row from the invoice  220386/ 03/17/2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-434.78</unitPrice><value>-434.78</value><vat>-65.22</vat><vatPercent>15</vatPercent><vatQuota>15%</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>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2790000068" refund="1"><type>serviceFee</type><location code="int"></location><calculationType code="10">VAT15</calculationType><service id="2790000014" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>6.869565238</serviceFeeValue><serviceFeeVat>1.030434762</serviceFeeVat></offerComponents></service><reservation id="2790000009" code="" number="DT525863-276-0000400" date="2023-03-17"><startDate>2023-03-17</startDate><endDate>2023-03-17</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>6.87</unitPrice><value>6.87</value><vat>1.03</vat><vatPercent>15</vatPercent><vatQuota>15%</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>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2790000069" refund="1"><type>penalty</type><location code="int"></location><calculationType code="10">VAT15</calculationType><service id="2790000014" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><penaltyValue>100</penaltyValue></offerComponents></service><reservation id="2790000009" code="" number="DT525863-276-0000400" date="2023-03-17"><startDate>2023-03-17</startDate><endDate>2023-03-17</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>Penalizari:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</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></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></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>2023-03-20T13:01:59</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>2023-03-20T13:02:34</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2790000019" generateTime="2023-03-20T13:02:34"><type>invoice</type><series id="461">FULL</series><number>220387</number><date>2023-03-20</date></document></generatedDocuments></invoice>
