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<invoice operation="issue" docType="electronicInvoice" issueDocType="electronicInvoice" id="2680000011" exportTime="2022-04-27T05:40:47"><invoiceNumber>192</invoiceNumber><invoiceDate>2022-04-27</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2022-06-16</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>2022-04-27</fulfillmentDate><client type="legalEntity" id="15372"><corporateDetails><type>CC</type><alias>AKK Sports Oy</alias><company>AKK Sports Oy</company><fiscalCode>0937613-5</fiscalCode><vatCertificateNumber>VATVATVATVAT</vatCertificateNumber><email>dan.baluta@dcsplus.net</email><offices><office id="101890" type="central"><name>AKK SPORTS OY</name><country code="FI">Finland</country><city id="3544" district="">Helsinki</city><address>AKK ADDRESS 1</address></office><office id="101890" type="selected"><name>AKK SPORTS OY</name><country code="FI">Finland</country><city id="3544" district="">Helsinki</city><address>AKK ADDRESS 1</address><zipCode>7700</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="2680000031"><type>price</type><location code="extEU"></location><calculationType code="9">Marginal sale (Elamys)</calculationType><service id="2680000012" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>176</supplierValue></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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;
&#13;
RomaniaBucurestiFranceParis 2022-04-282022-04-30  3BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>176</unitPrice><value>176</value><vat>0</vat><vatPercent>-1</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>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit></exportConfigs></row><row id="2680000032"><type>serviceFee</type><location code="extEU"></location><calculationType code="9">Marginal sale (Elamys)</calculationType><service id="2680000012" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>28.225806451613</serviceFeeValue><serviceFeeVat>6.7741935483871</serviceFeeVat></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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>28.23</unitPrice><value>28.23</value><vat>6.77</vat><vatPercent>24</vatPercent><vatQuota>24%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit></exportConfigs></row><row id="2680000033"><type>tax</type><location code="extEU"></location><calculationType code="9">Marginal sale (Elamys)</calculationType><service id="2680000012" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>31.15</taxValue></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>31.15</unitPrice><value>31.15</value><vat>0</vat><vatPercent>-1</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>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit></exportConfigs></row><row id="2680000034"><type>price</type><location code="extEU"></location><calculationType code="9">Marginal sale (Elamys)</calculationType><service id="2680000013" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>151</supplierValue></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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;
&#13;
RomaniaBucurestiFranceParis 2022-04-282022-04-30  3BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>151</unitPrice><value>151</value><vat>0</vat><vatPercent>-1</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>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit></exportConfigs></row><row id="2680000035"><type>serviceFee</type><location code="extEU"></location><calculationType code="9">Marginal sale (Elamys)</calculationType><service id="2680000013" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>28.225806451613</serviceFeeValue><serviceFeeVat>6.7741935483871</serviceFeeVat></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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>28.23</unitPrice><value>28.23</value><vat>6.77</vat><vatPercent>24</vatPercent><vatQuota>24%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit></exportConfigs></row><row id="2680000036"><type>tax</type><location code="extEU"></location><calculationType code="9">Marginal sale (Elamys)</calculationType><service id="2680000013" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>31.15</taxValue></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>31.15</unitPrice><value>31.15</value><vat>0</vat><vatPercent>-1</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>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit></exportConfigs></row><row id="2680000037"><type>price</type><location code="int"></location><calculationType code="9">Marginal sale (Elamys)</calculationType><service id="2680000014" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>66</supplierValue></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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;
RomaniaBucurestiRomaniaBucuresti&#13;
&#13;
RomaniaBucurestiRomaniaBucuresti 2022-04-282022-04-30  3BucurestiBucurestiBucuresti&#13;
&#13;
TEST ITINERARIU:  Bucuresti Bucuresti</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>66</unitPrice><value>66</value><vat>0</vat><vatPercent>-1</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>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit></exportConfigs></row><row id="2680000038"><type>serviceFee</type><location code="int"></location><calculationType code="9">Marginal sale (Elamys)</calculationType><service id="2680000014" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>24.193548387097</serviceFeeValue><serviceFeeVat>5.8064516129032</serviceFeeVat></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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>24.19</unitPrice><value>24.19</value><vat>5.81</vat><vatPercent>24</vatPercent><vatQuota>24%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit></exportConfigs></row><row id="2680000039"><type>tax</type><location code="int"></location><calculationType code="9">Marginal sale (Elamys)</calculationType><service id="2680000014" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>24.22</taxValue></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>24.22</unitPrice><value>24.22</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>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit></exportConfigs></row><row id="2680000040"><type>price</type><location code="int"></location><calculationType code="3">0%</calculationType><service id="2680000015" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>42</supplierValue></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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>Contravaloare serviciu Hotel, ,,  04/28/2022 - 04/28/202204/30/2022, BALUTA DAN  &#13;
PSG7654321 4.8242&#13;
1 x Adults &#13;
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2. &#13;
Conf number: &#13;
&#13;
RomaniaBucurestiFranceParis&#13;
&#13;
RomaniaBucurestiFranceParis 2022-04-282022-04-30  3BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>422</unitPrice><value>422</value><vat>0</vat><vatPercent>-1</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>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit></exportConfigs></row><row id="2680000042"><type>serviceFee</type><location code="extEU"></location><calculationType code="9">Marginal sale (Elamys)</calculationType><service id="2680000016" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>39.516129032258</serviceFeeValue><serviceFeeVat>9.4838709677419</serviceFeeVat></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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>39.52</unitPrice><value>39.52</value><vat>9.48</vat><vatPercent>24</vatPercent><vatQuota>24%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit></exportConfigs></row><row id="2680000043"><type>tax</type><location code="extEU"></location><calculationType code="9">Marginal sale (Elamys)</calculationType><service id="2680000016" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>59.22</taxValue></offerComponents></service><reservation id="2680000009" code="" number="DT525863-276-0000362" date="2022-04-27"><startDate>2022-04-28</startDate><endDate>2022-04-30</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>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>59.22</unitPrice><value>59.22</value><vat>0</vat><vatPercent>-1</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>1998</elamysCredit><account1></account1><elamysDebit>1999</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>2022-04-27T05:40:10</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>2022-04-27T05:40:47</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2680000012" generateTime="2022-04-27T05:40:47"><type>electronicInvoice</type><series id="478">ALL</series><number>192</number><date>2022-04-27</date></document></generatedDocuments></invoice>
