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2. &#13;
Conf number: &#13;
&#13;
RomaniaBucurestiFranceParis&#13;
&#13;
RomaniaBucurestiFranceParis 2024-02-122024-02-13  2BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>900</unitPrice><value>900</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><glIncomeAccount>TEUR11111</glIncomeAccount><glExpenseAccount>TEUR22222</glExpenseAccount></exportConfigs></row><row id="2900000070" hiddenOnRowId="2900000069"><type>serviceFee</type><location code="extEU"></location><calculationType code="5">0%</calculationType><service id="2900000009" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>100</serviceFeeValue></offerComponents></service><reservation id="2900000006" code="" number="DT525863-276-0000611" date="2024-02-12"><startDate>2024-02-12</startDate><endDate>2024-02-13</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>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><glIncomeAccount>TEUR11111</glIncomeAccount><glExpenseAccount>TEUR22222</glExpenseAccount></exportConfigs></row><row id="2900000071"><type>price</type><location code="extEU"></location><calculationType code="6">intracomunitar</calculationType><service id="2900000010" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>756.302521</supplierValue><supplierVat>143.697479</supplierVat></offerComponents></service><reservation id="2900000006" code="" number="DT525863-276-0000611" date="2024-02-12"><startDate>2024-02-12</startDate><endDate>2024-02-13</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, ,,  02/12/2024 - 02/12/202402/13/2024, BALUTA DAN  &#13;
5.06541&#13;
1 x Adults &#13;
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