<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2780000002" exportTime="2023-02-13T06:00:35"><invoiceNumber>220368</invoiceNumber><invoiceDate>2023-02-13</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2023-04-04</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2023-02-13</fulfillmentDate><remarks><text>RFNO:RF182203685</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF182203685</item></attributes></remarks><client type="legalEntity" id="10485"><corporateDetails><type>CC</type><alias>DAN_COMP</alias><company prefix="SC" suffix="SRL">DAN_COMP</company><fiscalCode>12107063-2-41</fiscalCode><vatCertificateNumber>VATVATVATVAT</vatCertificateNumber><regNo>9025503993</regNo><email>dan.baluta@dcsplus.net</email><offices><office id="97225" type="central"><name>SPLAIUL UNIRII</name><country code="RO">Romania</country><city id="10250" district="SP">Bucharest</city><address>strada 1</address><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office><office id="97225" type="selected"><name>SPLAIUL UNIRII</name><country code="RO">Romania</country><city id="10250" district="SP">Bucharest</city><address>strada 1</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="2780000002"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2780000002" code="k" name="ticketing"><extSysResDate>2023-02-14</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>100</supplierValue></offerComponents></service><reservation id="2780000002" code="" number="DT525863-276-0000391" date="2023-02-13"><startDate>2023-02-13</startDate><endDate>2023-02-14</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 2023-02-132023-02-14  2BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris</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>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2780000003"><type>price</type><location code="extEU"></location><calculationType code="6">intracomunitar</calculationType><service id="2780000003" code="h" name="Hotel"><extSysResDate>2023-02-13</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>84.033613</supplierValue><supplierVat>15.966387</supplierVat></offerComponents></service><reservation id="2780000002" code="" number="DT525863-276-0000391" date="2023-02-13"><startDate>2023-02-13</startDate><endDate>2023-02-14</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, ,,  02/13/2023 - 02/13/202302/14/2023, BALUTA DAN  &#13;
PSG7654321 4.8242&#13;
1 x Adults &#13;
2023-02-13----2023-02-14</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>84.03</unitPrice><value>84.03</value><vat>15.97</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode>V2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></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>2023-02-13T06:00:12</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>2023-02-13T06:00:34</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2780000045" generateTime="2023-02-13T06:00:34"><type>invoice</type><series id="461">FULL</series><number>220368</number><date>2023-02-13</date></document></generatedDocuments></invoice>
