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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2800000004" exportTime="2023-04-10T08:28:53"><invoiceNumber>220400</invoiceNumber><invoiceDate>2023-04-09</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2023-05-29</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><fulfillmentDate>2023-04-06</fulfillmentDate><remarks><text>RFNO:RF272204008</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF272204008</item></attributes></remarks><client type="legalEntity" id="18240"><corporateDetails><type>CC</type><alias>ALPHA CORP</alias><company>ALPHA CORP</company><offices><office id="104735" type="central"><name>ALPHA CORP</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city></office><office id="104735" type="selected"><name>ALPHA CORP</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city></office></offices></corporateDetails></client><invoiceRows><row id="2800000012"><type>price</type><location code="extEU"></location><calculationType code="5">0%</calculationType><service id="2800000003" idImportedService="58067" idServiceInExternalSystem="PRJFQ1-6722073084" code="k" name="ticketing"><extSysResId>PRJFQ1</extSysResId><extSysResDate>2023-01-18</extSysResDate><confirmationNumber>6722073084</confirmationNumber><ticketsList date="2023-01-18"><ticket number="6722073084"/></ticketsList><offerComponents currency="EUR" commissionable="0"><supplierValue>42</supplierValue><commissionValue>8</commissionValue></offerComponents><remarks><text>Carrier Record Locator:NETWML&#13;
PLS ADV TKT NBR BY 19JAN23/0956Z OR OS OPTG/MKTG FLTS WILL BE CANX / APPLIC FARE RULE APPLIES IF IT DEMANDS EARLIER TKTG&#13;
PLS ADV TKT NBR BY 19JAN23/0956Z OR LH OPTG/MKTG FLTS WILL BE CANX / APPLIC FARE RULE APPLIES IF IT DEMANDS EARLIER TKTG&#13;
IRIXIDres165586&#13;
CO-DAMD&#13;
OFFCOMP:8EUR&#13;
DAM TRAVEL&#13;
IRIX SOURCE ID:165586</text><attributes><item code="serviceFeeValue">8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2800000002" code="" number="DT525863-276-0000407" date="2023-04-06"><startDate>2023-01-13</startDate><endDate>2023-02-10</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. STR / FRA /  / VIE / STR &#13;
2. Stuttgart (01/28/2023 19:00) - Frankfurt (01/28/2023 19:50) ; Frankfurt (01/28/2023 20:50) - Bucharest (01/29/2023 00:10) ; Bucharest (02/10/2023 13:20) - Vienna (02/10/2023 14:00) ; Vienna (02/10/2023 17:45) - Stuttgart (02/10/2023 19:00)&#13;
Conf number: 6722073084&#13;
&#13;
Stuttgart (01/28/2023 19:00) - Frankfurt (01/28/2023 19:50) ; Frankfurt (01/28/2023 20:50) - Bucharest (01/29/2023 00:10) ; Bucharest (02/10/2023 13:20) - Vienna (02/10/2023 14:00) ; Vienna (02/10/2023 17:45) - Stuttgart (02/10/2023 19:00)Stuttgart - Frankfurt ; Frankfurt - Bucharest ; Bucharest - Vienna ; Vienna - StuttgartSTR // FRA //  // VIE // STRGermanyStuttgartRomaniaBucharest&#13;
&#13;
GermanyStuttgartRomaniaBucharest 2023-01-282023-02-10  14StuttgartStuttgartBucharest&#13;
&#13;
TEST ITINERARIU:  STR // FRA //  // VIE // STR STR // FRA //  // VIE // STR&#13;
&#13;
&#13;
DAMD-ALINA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>50</unitPrice><value>50</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="362"><alias>LUFTHANSA LH DLH 220</alias><company>LUFTHANSA</company><fiscalCode>15987996</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2800000013" hiddenOnRowId="2800000012"><type>serviceFee</type><location code="extEU"></location><calculationType code="5">0%</calculationType><service id="2800000003" idImportedService="58067" idServiceInExternalSystem="PRJFQ1-6722073084" code="k" name="ticketing"><extSysResId>PRJFQ1</extSysResId><extSysResDate>2023-01-18</extSysResDate><confirmationNumber>6722073084</confirmationNumber><ticketsList date="2023-01-18"><ticket number="6722073084"/></ticketsList><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>678.73</serviceFeeValue></offerComponents><remarks><text>Carrier Record Locator:NETWML&#13;
PLS ADV TKT NBR BY 19JAN23/0956Z OR OS OPTG/MKTG FLTS WILL BE CANX / APPLIC FARE RULE APPLIES IF IT DEMANDS EARLIER TKTG&#13;
PLS ADV TKT NBR BY 19JAN23/0956Z OR LH OPTG/MKTG FLTS WILL BE CANX / APPLIC FARE RULE APPLIES IF IT DEMANDS EARLIER TKTG&#13;
IRIXIDres165586&#13;
CO-DAMD&#13;
OFFCOMP:8EUR&#13;
DAM TRAVEL&#13;
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PLS ADV TKT NBR BY 19JAN23/0956Z OR OS OPTG/MKTG FLTS WILL BE CANX / APPLIC FARE RULE APPLIES IF IT DEMANDS EARLIER TKTG&#13;
PLS ADV TKT NBR BY 19JAN23/0956Z OR LH OPTG/MKTG FLTS WILL BE CANX / APPLIC FARE RULE APPLIES IF IT DEMANDS EARLIER TKTG&#13;
IRIXIDres165586&#13;
CO-DAMD&#13;
OFFCOMP:8EUR&#13;
DAM TRAVEL&#13;
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K7Value-&#13;
DK NUMBER-fasdas</text><attributes><item code="pnrDatetime">2023-01-12 02:30:00</item><item code="DK_NUMBER">fasdas</item></attributes></remarks></service><reservation id="2800000002" code="" number="DT525863-276-0000407" date="2023-04-06"><startDate>2023-01-13</startDate><endDate>2023-02-10</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>WS-2WKI &#13;
1. DXB / KWI / CAN &#13;
2. Dubai (01/13/2023 05:35) - Kuwait (01/13/2023 06:15) ; Kuwait (01/13/2023 07:55) - Guangzhou (01/13/2023 21:00)&#13;
Conf number: 6700576906&#13;
&#13;
Dubai (01/13/2023 05:35) - Kuwait (01/13/2023 06:15) ; Kuwait (01/13/2023 07:55) - Guangzhou (01/13/2023 21:00)Dubai - Kuwait ; Kuwait - GuangzhouDXB // KWI // CANUnited Arab EmiratesDubaiChinaGuangzhou&#13;
&#13;
United Arab EmiratesDubaiChinaGuangzhou 2023-01-132023-01-13  1DubaiDubaiGuangzhou&#13;
&#13;
TEST ITINERARIU:  DXB // KWI // CAN DXB // KWI // CAN&#13;
&#13;
WS-2WKI&#13;
LT-2WKI</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>930.8</unitPrice><value>930.8</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></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2800000016"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2800000004" idImportedService="58074" idServiceInExternalSystem="JFGDGW-6700576906" code="k" name="ticketing"><extSysResId>JFGDGW</extSysResId><extSysResDate>2023-01-12</extSysResDate><confirmationNumber>6700576906</confirmationNumber><ticketsList date="2023-01-12"><ticket number="6700576906"/></ticketsList><offerComponents currency="AED" commissionable="1"><taxValue>385.01627413921</taxValue></offerComponents><remarks><text>PNR DATETIME-2023-01-12 02:30:00&#13;
K7Value-&#13;
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