<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2870000017" exportTime="2023-11-10T14:14:44"><invoiceNumber>220473</invoiceNumber><invoiceDate>2023-11-09</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2023-12-29</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2023-11-10</fulfillmentDate><remarks><text>RFNO:RF622204736</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF622204736</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="B">Bucharest</city><address>strada 1</address><zipCode>7700</zipCode><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="B">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="2870000062"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2870000013" code="k" name="ticketing"><confirmationNumber>7777777777</confirmationNumber><offerComponents currency="EUR" commissionable="0"><supplierValue>500</supplierValue></offerComponents></service><reservation id="2870000013" code="" number="DT525863-276-0000551" date="2023-11-10"><startDate>2023-11-10</startDate><endDate>2023-11-10</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: 7777777777&#13;
&#13;
RomaniaBucurestiCongo The Democratic Rep&#13;
&#13;
RomaniaBucurestiCongo The Democratic Rep 2023-11-102023-11-10  1BucurestiBucuresti&#13;
&#13;
TEST ITINERARIU:  Bucuresti</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>500</unitPrice><value>500</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>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>TEUR11111</glIncomeAccount><glExpenseAccount>TEUR22222</glExpenseAccount></exportConfigs></row><row id="2870000063"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2870000013" code="k" name="ticketing"><confirmationNumber>7777777777</confirmationNumber><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>50</serviceFeeValue></offerComponents></service><reservation id="2870000013" code="" number="DT525863-276-0000551" date="2023-11-10"><startDate>2023-11-10</startDate><endDate>2023-11-10</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>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>50</unitPrice><value>50</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>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>TEUR11111</glIncomeAccount><glExpenseAccount>TEUR22222</glExpenseAccount></exportConfigs></row><row id="2870000064"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2870000013" code="k" name="ticketing"><confirmationNumber>7777777777</confirmationNumber><offerComponents currency="EUR" commissionable="0"><taxValue>50</taxValue></offerComponents></service><reservation id="2870000013" code="" number="DT525863-276-0000551" date="2023-11-10"><startDate>2023-11-10</startDate><endDate>2023-11-10</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>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>50</unitPrice><value>50</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>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>TEUR11111</glIncomeAccount><glExpenseAccount>TEUR22222</glExpenseAccount></exportConfigs></row><row id="2870000065"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2870000014" code="h" name="Hotel"><confirmationNumber>333333333</confirmationNumber><offerComponents currency="EUR" commissionable="0"><supplierValue>500</supplierValue></offerComponents></service><reservation id="2870000013" code="" number="DT525863-276-0000551" date="2023-11-10"><startDate>2023-11-10</startDate><endDate>2023-11-10</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, ,,  11/10/2023 - 11/10/202311/10/2023, BALUTA DAN 333333333 &#13;
4.8242&#13;
1 x Adults &#13;
2023-11-10----2023-11-10</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>500</unitPrice><value>500</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>1993</elamysCredit><account1></account1><elamysDebit>1994</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HEUR11111</glIncomeAccount><glExpenseAccount>HEUR22222</glExpenseAccount></exportConfigs></row><row id="2870000066" hiddenOnRowId="2870000065"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2870000014" code="h" name="Hotel"><confirmationNumber>333333333</confirmationNumber><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>50</serviceFeeValue></offerComponents></service><reservation id="2870000013" code="" number="DT525863-276-0000551" date="2023-11-10"><startDate>2023-11-10</startDate><endDate>2023-11-10</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>Taxa serviciu -  Hotel BALUTA DAN /</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>50</unitPrice><value>50</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>1993</elamysCredit><account1></account1><elamysDebit>1994</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HEUR11111</glIncomeAccount><glExpenseAccount>HEUR22222</glExpenseAccount></exportConfigs></row><row id="2870000067" hiddenOnRowId="2870000065"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2870000014" code="h" name="Hotel"><confirmationNumber>333333333</confirmationNumber><offerComponents currency="EUR" commissionable="0"><taxValue>50</taxValue></offerComponents></service><reservation id="2870000013" code="" number="DT525863-276-0000551" date="2023-11-10"><startDate>2023-11-10</startDate><endDate>2023-11-10</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>Taxe - Hotel BALUTA DAN  STRADA MAMAIA 1  2870000014&#13;
&#13;
Test: 1</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>50</unitPrice><value>50</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>1993</elamysCredit><account1></account1><elamysDebit>1994</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>2023-11-10T14:14:37</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>2023-11-10T14:14:43</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2870000009" generateTime="2023-11-10T14:14:43"><type>invoice</type><series id="461">FULL</series><number>220473</number><date>2023-11-09</date></document></generatedDocuments></invoice>
