<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2790000014" exportTime="2023-03-10T11:19:56"><invoiceNumber>220380</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>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>2023-03-10</fulfillmentDate><remarks><text>RFNO:RF762203805</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF762203805</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="SP">Bucharest</city></office><office id="104735" type="selected"><name>ALPHA CORP</name><country code="RO">Romania</country><city id="10250" district="SP">Bucharest</city></office></offices></corporateDetails><customerCode>2000002</customerCode></client><invoiceRows><row id="2790000035" refund="1"><type>price</type><location code="int"></location><calculationType code="18">S2 - Service fee 15%</calculationType><service id="2790000006" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>-620</supplierValue></offerComponents></service><reservation id="2790000005" code="" number="DT525863-276-0000396" date="2023-03-10"><startDate>2023-03-10</startDate><endDate>2023-03-11</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 - 03/10/202303/11/2023, BALUTA DAN  &#13;
 5.06541&#13;
1 x Adults &#13;
2023-03-10----2023-03-11 (credit note row from the invoice  220379/ 03/10/2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-620</unitPrice><value>-620</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</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><row id="2790000036" refund="1"><type>tax</type><location code="int"></location><calculationType code="18">S2 - Service fee 15%</calculationType><service id="2790000006" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><taxValue>-10</taxValue></offerComponents></service><reservation id="2790000005" code="" number="DT525863-276-0000396" date="2023-03-10"><startDate>2023-03-10</startDate><endDate>2023-03-11</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  2790000006&#13;
&#13;
Test: 1 (credit note row from the invoice  220379/ 03/10/2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-10</unitPrice><value>-10</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</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><row id="2790000037" refund="1"><type>serviceFee</type><location code="int"></location><calculationType code="18">S2 - Service fee 15%</calculationType><service id="2790000006" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>69.565217</serviceFeeValue><serviceFeeVat>10.434783</serviceFeeVat></offerComponents></service><reservation id="2790000005" code="" number="DT525863-276-0000396" date="2023-03-10"><startDate>2023-03-10</startDate><endDate>2023-03-11</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>69.57</unitPrice><value>69.57</value><vat>10.43</vat><vatPercent>15</vatPercent><vatQuota>15%</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><row id="2790000038" refund="1"><type>tax</type><location code="int"></location><calculationType code="18">S2 - Service fee 15%</calculationType><service id="2790000006" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><taxValue>10</taxValue></offerComponents></service><reservation id="2790000005" code="" number="DT525863-276-0000396" date="2023-03-10"><startDate>2023-03-10</startDate><endDate>2023-03-11</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  2790000006&#13;
&#13;
Test: 1</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>10</unitPrice><value>10</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</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>2023-03-10T11:19:32</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>2023-03-10T11:19:55</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2790000012" generateTime="2023-03-10T11:19:55"><type>invoice</type><series id="461">FULL</series><number>220380</number><date>2023-03-10</date></document></generatedDocuments><companyCode>3100</companyCode></invoice>
