<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2800000007" exportTime="2023-04-26T11:06:30"><invoiceNumber>220403</invoiceNumber><invoiceDate>2023-04-26</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="4.15">USD</currency><dueDate>2023-06-15</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>2023-04-26</fulfillmentDate><remarks><text>RFNO:RF202204037</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF202204037</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="2800000024"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2800000008" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><supplierValue>642.201835</supplierValue><supplierVat>57.798165</supplierVat></offerComponents></service><reservation id="2800000005" code="" number="DT525863-276-0000410" date="2023-04-26"><startDate>2023-04-26</startDate><endDate>2023-04-26</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, ,,  04/26/2023 - 04/26/202304/26/2023, BALUTA DAN  &#13;
 4.17&#13;
1 x Adults &#13;
2023-04-26----2023-04-26</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>642.2</unitPrice><value>642.2</value><vat>57.8</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2800000025"><type>discount</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2800000008" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><discountValue>-64.220183</discountValue><discountVat>-5.779817</discountVat></offerComponents></service><reservation id="2800000005" code="" number="DT525863-276-0000410" date="2023-04-26"><startDate>2023-04-26</startDate><endDate>2023-04-26</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>Discount - Hotel BALUTA DAN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-64.22</unitPrice><value>-64.22</value><vat>-5.78</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2800000026"><type>serviceFee</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2800000008" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><serviceFeeValue>64.220183</serviceFeeValue><serviceFeeVat>5.779817</serviceFeeVat></offerComponents></service><reservation id="2800000005" code="" number="DT525863-276-0000410" date="2023-04-26"><startDate>2023-04-26</startDate><endDate>2023-04-26</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>Taxa serviciu -  Hotel BALUTA DAN /</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>64.22</unitPrice><value>64.22</value><vat>5.78</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2800000027"><type>tax</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2800000008" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><taxValue>70</taxValue></offerComponents></service><reservation id="2800000005" code="" number="DT525863-276-0000410" date="2023-04-26"><startDate>2023-04-26</startDate><endDate>2023-04-26</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>Taxe - Hotel BALUTA DAN  STRADA MAMAIA 1  2800000008&#13;
&#13;
Test: 1</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>64.22</unitPrice><value>64.22</value><vat>5.78</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</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>2023-04-26T11:06:23</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>2023-04-26T11:06:29</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2800000020" generateTime="2023-04-26T11:06:29"><type>invoice</type><series id="461">FULL</series><number>220403</number><date>2023-04-26</date></document></generatedDocuments></invoice>
