<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2820000068" exportTime="2023-06-26T14:10:36"><invoiceNumber>220432</invoiceNumber><invoiceDate>2023-06-23</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2023-07-03</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>2023-06-23</fulfillmentDate><remarks><text>RFNO:RF042204325</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF042204325</item></attributes></remarks><client type="legalEntity" id="18240"><corporateDetails><type>CC</type><alias>ALPHA CORP</alias><company>ALPHA CORP</company><offices><office id="104735" type="central"><name>ALPHA CORP</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city></office><office id="104735" type="selected"><name>ALPHA CORP</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city></office></offices></corporateDetails></client><invoiceRows><row id="2820000127"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2820000158" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>458.715596</supplierValue><supplierVat>41.284404</supplierVat></offerComponents></service><reservation id="2820000084" code="" number="DT525863-276-0000491" date="2023-06-23"><startDate>2023-06-23</startDate><endDate>2023-06-24</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, ,,  06/23/2023 - 06/23/202306/24/2023, BALUTA DAN  &#13;
4.8442&#13;
1 x Adults &#13;
2023-06-23----2023-06-24</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>458.72</unitPrice><value>458.72</value><vat>41.28</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company><fiscalCode>90909090</fiscalCode></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2820000128"><type>discount</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2820000158" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><discountValue>-45.87156</discountValue><discountVat>-4.12844</discountVat></offerComponents></service><reservation id="2820000084" code="" number="DT525863-276-0000491" date="2023-06-23"><startDate>2023-06-23</startDate><endDate>2023-06-24</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>Discount - Hotel BALUTA DAN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-45.87</unitPrice><value>-45.87</value><vat>-4.13</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company><fiscalCode>90909090</fiscalCode></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode></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>2023-06-23T15:33:24</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>2023-06-23T15:33:37</issueTime><voidUser 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></voidUser><voidTime>2023-06-26T14:10:36</voidTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2820000071" generateTime="2023-06-23T15:33:37"><type>invoice</type><series id="461">FULL</series><number>220432</number><date>2023-06-23</date></document></generatedDocuments></invoice>
