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RomaniaBucurestiRomaniaBucuresti&#13;
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RomaniaBucurestiRomaniaBucuresti 2022-03-242022-03-24  1BucurestiBucurestiBucuresti&#13;
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TEST ITINERARIU:  Bucuresti Bucuresti</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1666.67</unitPrice><value>1666.67</value><vat>333.33</vat><vatPercent>20</vatPercent><vatQuota>20%</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></exportConfigs></row><row id="2670000002" hiddenOnRowId="2670000001"><type>serviceFee</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2670000001" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><serviceFeeValue>125</serviceFeeValue><serviceFeeVat>25</serviceFeeVat></offerComponents></service><reservation id="2670000001" code="" number="DT525863-276-0000351" date="2022-03-24"><startDate>2022-03-24</startDate><endDate>2022-03-24</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>125</unitPrice><value>125</value><vat>25</vat><vatPercent>20</vatPercent><vatQuota>20%</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></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>2022-03-24T08:15:32</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>2022-03-24T08:16:00</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2670000001" generateTime="2022-03-24T08:16:00"><type>electronicInvoice</type><series id="478">ALL</series><number>184</number><date>2022-03-24</date></document></generatedDocuments></invoice>
