<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2790000008" exportTime="2023-03-10T10:33:16"><invoiceNumber>220374</invoiceNumber><invoiceDate>2023-03-10</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.8242">EUR</currency><dueDate>2023-04-29</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>CH40 0483 5069 3980 5247 9</accountNumber><bank id="183"><name><standard>CREDITCOOP</standard></name><code>CRCO</code></bank></bankAccount><fulfillmentDate>2023-03-10</fulfillmentDate><remarks><text>RFNO:RF852203740</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF852203740</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><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="SP">Bucharest</city><address>strada 1</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office></offices></corporateDetails><customerCode>2000002</customerCode></client><invoiceRows><row id="2790000017" refund="1"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2790000003" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>-1000</supplierValue></offerComponents></service><reservation id="2790000003" code="" number="DT525863-276-0000394" date="2023-03-10"><startDate>2023-03-10</startDate><endDate>2023-03-10</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: &#13;
&#13;
RomaniaBucurestiFranceParis&#13;
&#13;
RomaniaBucurestiFranceParis 2023-03-102023-03-10  1BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris (credit note row from the invoice  220373/ 03/10/2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-1000</unitPrice><value>-1000</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>S6</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs><profitCenter>1010050000</profitCenter><costCenter>2010050000</costCenter></row><row id="2790000018" refund="1"><type>serviceFee</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2790000003" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>100</serviceFeeValue></offerComponents></service><reservation id="2790000003" code="" number="DT525863-276-0000394" date="2023-03-10"><startDate>2023-03-10</startDate><endDate>2023-03-10</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>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>S6</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs><profitCenter>1010050000</profitCenter><costCenter>2010050000</costCenter></row><row id="2790000019" reversesInvoiceRowId="2790000013"><type>price</type><location code="int"></location><calculationType code="16">S2 - SA Output VAT 15% for domestic transactions</calculationType><service id="2790000004" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>-434.782609</supplierValue><supplierVat>-65.217391</supplierVat></offerComponents></service><reservation id="2790000003" code="" number="DT525863-276-0000394" date="2023-03-10"><startDate>2023-03-10</startDate><endDate>2023-03-10</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, ,,  03/10/2023 - 03/10/202303/10/2023, BALUTA DAN  &#13;
PSG7654321 5.06541&#13;
1 x Adults &#13;
2023-03-10----2023-03-10 (credit note row from the invoice  220373/ 03/10/2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-434.78</unitPrice><value>-434.78</value><vat>-65.22</vat><vatPercent>15</vatPercent><vatQuota>V3</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs><profitCenter>1010050000</profitCenter><costCenter>2010050000</costCenter></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>2023-03-10T10:31:40</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>2023-03-10T10:33:15</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2790000006" generateTime="2023-03-10T10:33:15"><type>invoice</type><series id="461">FULL</series><number>220374</number><date>2023-03-10</date></document></generatedDocuments><companyCode>3100</companyCode></invoice>
