<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2790000027" exportTime="2023-03-27T10:24:27"><invoiceNumber>220393</invoiceNumber><invoiceDate>2023-03-27</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1.0035">SAR</currency><dueDate>2023-05-16</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2023-03-27</fulfillmentDate><remarks><text>RFNO:RF692203931</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF692203931</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></client><invoiceRows><row id="2790000084"><type>price</type><location code="int"></location><calculationType code="11">PT</calculationType><service id="2790000029" code="k" name="ticketing"><offerComponents currency="SAR" commissionable="1"><supplierValue>290</supplierValue><commissionValue>10</commissionValue></offerComponents></service><reservation id="2790000021" code="" number="DT525863-276-0000403" date="2023-03-27"><startDate>2023-03-27</startDate><endDate>2023-03-27</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;
RomaniaBucurestiRomaniaBucuresti&#13;
&#13;
RomaniaBucurestiRomaniaBucuresti 2023-03-272023-03-27  1BucurestiBucurestiBucuresti&#13;
&#13;
TEST ITINERARIU:  Bucuresti Bucuresti</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>300</unitPrice><value>300</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</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>S7</sapTaxCode><glAccountCredit>3002050900</glAccountCredit><glAccountDebit>4005051670</glAccountDebit></exportConfigs></row><row id="2790000085"><type>discount</type><location code="int"></location><calculationType code="11">PT</calculationType><service id="2790000029" code="k" name="ticketing"><offerComponents currency="SAR" commissionable="1"><discountValue>-10</discountValue></offerComponents></service><reservation id="2790000021" code="" number="DT525863-276-0000403" date="2023-03-27"><startDate>2023-03-27</startDate><endDate>2023-03-27</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 DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-10</unitPrice><value>-10</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</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>S7</sapTaxCode><glAccountCredit>3402051310</glAccountCredit><glAccountDebit>4005051670</glAccountDebit></exportConfigs></row><row id="2790000086"><type>serviceFee</type><location code="int"></location><calculationType code="11">PT</calculationType><service id="2790000029" code="k" name="ticketing"><offerComponents currency="SAR" commissionable="1"><serviceFeeValue>47.826087</serviceFeeValue><serviceFeeVat>7.173913</serviceFeeVat></offerComponents></service><reservation id="2790000021" code="" number="DT525863-276-0000403" date="2023-03-27"><startDate>2023-03-27</startDate><endDate>2023-03-27</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>47.83</unitPrice><value>47.83</value><vat>7.17</vat><vatPercent>15</vatPercent><vatQuota>15%</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>S2</sapTaxCode><glAccountCredit>3402051310</glAccountCredit><glAccountDebit>4005051670</glAccountDebit></exportConfigs></row><row id="2790000087"><type>tax</type><location code="int"></location><calculationType code="11">PT</calculationType><service id="2790000029" code="k" name="ticketing"><offerComponents currency="SAR" commissionable="1"><taxValue>200</taxValue></offerComponents></service><reservation id="2790000021" code="" number="DT525863-276-0000403" date="2023-03-27"><startDate>2023-03-27</startDate><endDate>2023-03-27</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>200</unitPrice><value>200</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</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>S7</sapTaxCode><glAccountCredit>3002050900</glAccountCredit><glAccountDebit>4005051670</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>2023-03-27T10:12:47</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>2023-03-27T10:24:26</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2790000025" generateTime="2023-03-27T10:24:26"><type>invoice</type><series id="461">FULL</series><number>220393</number><date>2023-03-27</date></document></generatedDocuments></invoice>
