<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="3030000005" exportTime="2025-03-06T16:21:48"><invoiceNumber>220736-FULL</invoiceNumber><invoiceDate>2025-03-06</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.9772">EUR</currency><dueDate>2025-03-16</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>2025-03-06</fulfillmentDate><remarks><text>RFNO:RF132207364</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF132207364</item></attributes></remarks><client type="individual" id="146952"><individualDetails><firstName>MARIA SEMERDJIEVA</firstName><middleName></middleName><lastName>.</lastName><firstNameStandardAlphabet>MARIA SEMERDJIEVA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>.</lastNameStandardAlphabet></individualDetails></client><invoiceRows><row id="3030000011"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="3030000002" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>100</supplierValue></offerComponents></service><reservation id="3030000002" code="" number="DT525863-276-0000769" date="2025-03-06"><startDate>2025-03-06</startDate><endDate>2025-03-06</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;
RomaniaBucurestiCongo The Democratic Rep&#13;
&#13;
RomaniaBucurestiCongo The Democratic Rep 2025-03-062025-03-06  1BucurestiBucuresti&#13;
&#13;
TEST ITINERARIU:  Bucuresti</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</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>S2</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>2025-03-06T16:21:41</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>2025-03-06T16:21:47</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3030000006" generateTime="2025-03-06T16:21:47"><type>invoice</type><series id="461">FULL</series><number>220736</number><date>2025-03-06</date></document></generatedDocuments></invoice>
