<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="creditNote" issueDocType="creditNote" id="3010000004" exportTime="2025-01-16T15:16:10"><invoiceNumber>63</invoiceNumber><invoiceDate>2025-01-16</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2025-01-26</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203857</accountNumber><bank id="26"><name><standard>Bank of Cyprus</standard></name><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><fulfillmentDate>2025-01-15</fulfillmentDate><remarks><text>RFNO:RF962207034
RFNO:RF39631</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF39631</item></attributes></remarks><client type="individual" id="130489"><individualDetails><firstName>MARK</firstName><middleName></middleName><lastName>FARKAS</lastName><firstNameStandardAlphabet>MARK</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>FARKAS</lastNameStandardAlphabet><PNC>-</PNC><address>tes</address><country code="RO">Romania</country><city id="7136" district="">Bucuresti</city><email>test_130489@dcsplus.net</email></individualDetails></client><invoiceRows><row id="3010000005" reversesInvoiceRowId="3010000004"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3010000008" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>-1000</supplierValue></offerComponents></service><reservation id="3010000008" code="" number="DT525863-276-0000746" date="2025-01-15"><startDate>2025-01-15</startDate><endDate>2025-01-16</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 2025-01-152025-01-16  2BucurestiBucurestiParis&#13;
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TEST ITINERARIU:  Bucuresti Paris (credit note row from the invoice  220703/ 01/15/2025)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-1000</unitPrice><value>-1000</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>S6</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>TEUR11111</glIncomeAccount><glExpenseAccount>TEUR22222</glExpenseAccount></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>2025-01-16T15:16:02</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>2025-01-16T15:16:07</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3010000004" generateTime="2025-01-16T15:16:07"><type>creditNote</type><series id="488">CREDIT_NOTES</series><number>63</number><date>2025-01-16</date></document></generatedDocuments></invoice>
