<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2860000040" exportTime="2023-10-26T16:05:24"><invoiceNumber>318</invoiceNumber><invoiceDate>2023-10-26</invoiceDate><invoiceSeries id="485">1</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2023-11-03</dueDate><remarks><text>numDocSustento:9
fechaEmisionDocSustento:2023-10-26
RFNO:RF643188</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF643188</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="2860000085"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2860000081" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="1"><supplierValue>9.2E-5</supplierValue><supplierVat>8.0E-6</supplierVat><commissionValue>-0.0001</commissionValue></offerComponents><remarks><text>numDocSustento:9
fechaEmisionDocSustento:2023-10-26
codigoRetencion:332
porcentajeRetener:0
baseImponible:6.450</text></remarks></service><reservation id="2860000042" code="" number="DT525863-276-0000537" date="2023-10-26"><startDate>2023-10-26</startDate><endDate>2023-10-26</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, ,,  10/26/2023 - 10/26/2023,   &#13;
4.8242&#13;
1 x Adults &#13;
2023-10-26----</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>0</unitPrice><value>0</value><vat>0</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HEUR11111</glIncomeAccount><glExpenseAccount>HEUR22222</glExpenseAccount></exportConfigs></row><row id="2860000086"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2860000082" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="1"><supplierValue>1</supplierValue><supplierVat>0.09</supplierVat></offerComponents><remarks><text>numDocSustento:9
fechaEmisionDocSustento:2023-10-26
codigoRetencion:727
porcentajeRetener:70
baseImponible:1.550
Codigo IVA44</text><attributes><item code="codigoIva">44</item></attributes></remarks></service><reservation id="2860000042" code="" number="DT525863-276-0000537" date="2023-10-26"><startDate>2023-10-26</startDate><endDate>2023-10-26</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, ,,  10/26/2023 - 10/26/2023,   &#13;
4.8242&#13;
1 x Adults &#13;
2023-10-26----</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1</unitPrice><value>1</value><vat>0.09</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HEUR11111</glIncomeAccount><glExpenseAccount>HEUR22222</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>2023-10-26T16:05:22</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>2023-10-26T16:05:22</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2860000038" generateTime="2023-10-26T16:05:22"><type>invoice</type><series id="485">1</series><number>318</number><date>2023-10-26</date></document></generatedDocuments></invoice>
