<?xml version="1.0" encoding="UTF-8"?>
<Facturi>
  <Factura>
    <Antet>
      <FurnizorNume>DCS FAST LINK SRL</FurnizorNume>
      <FurnizorCIF>RO12334567</FurnizorCIF>
      <FurnizorNrRegCom>REG</FurnizorNrRegCom>
      <FurnizorTara>Romania</FurnizorTara>
      <FurnizorTara>Bucharest</FurnizorTara>
      <FurnizorJudet>B</FurnizorJudet>
      <FurnizorAdresa>STRADA MAMAIA 1</FurnizorAdresa>
      <FurnizorTelefon>12345678</FurnizorTelefon>
      <FurnizorMail>agency@agency.com</FurnizorMail>
      <FurnizorInformatiiSuplimentare/>
      <GUID_cod_client>CORP15372</GUID_cod_client>
      <ClientNume>AKK Sports Oy</ClientNume>
      <ClientInformatiiSuplimentare/>
      <ClientCIF>0937613-5</ClientCIF>
      <ClientNrRegCom/>
      <ClientJudet/>
      <ClientTara>FI</ClientTara>
      <ClientLocalitate>Helsinki</ClientLocalitate>
      <ClientAdresa>AKK ADDRESS 1</ClientAdresa>
      <ClientTelefon/>
      <ClientMail/>
      <FacturaNumar>FULL220608</FacturaNumar>
      <FacturaData>2024-08-08</FacturaData>
      <FacturaScadenta>2024-09-27</FacturaScadenta>
      <FacturaInformatiiSuplimentare/>
      <FacturaMoneda>EUR</FacturaMoneda>
    </Antet>
    <Detalii>
      <Continut>
        <Linie>
          <LinieNrCrt>1</LinieNrCrt>
          <Descriere>Contravaloare serviciu Hotel, ,,  08/08/2024 - 08/08/202408/08/2024, DAN BALUTA  &#13;
5.06541&#13;
1 x Adults &#13;
2024-08-08----2024-08-08 (credit note row from the invoice  232/ 08/08/2024)</Descriere>
          <GUID_cod_articol>Hotel</GUID_cod_articol>
          <UM>pcs</UM>
          <Cantitate>1</Cantitate>
          <Pret>-8167.19</Pret>
          <Valoare>-7730.9</Valoare>
          <ProcTVA>-1</ProcTVA>
          <TVA>-436.29</TVA>
        </Linie>
        <Linie>
          <LinieNrCrt>2</LinieNrCrt>
          <Descriere>Taxa serviciu -  Hotel DAN BALUTA / (credit note row from the invoice  232/ 08/08/2024)</Descriere>
          <GUID_cod_articol>Hotel</GUID_cod_articol>
          <UM>pcs</UM>
          <Cantitate>1</Cantitate>
          <Pret>-20</Pret>
          <Valoare>-16.13</Valoare>
          <ProcTVA>24</ProcTVA>
          <TVA>-3.87</TVA>
        </Linie>
        <Linie>
          <LinieNrCrt>3</LinieNrCrt>
          <Descriere>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
RomaniaBucurestiFranceParis&#13;
&#13;
RomaniaBucurestiFranceParis 2024-08-082024-08-08  1BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris (credit note row from the invoice  232/ 08/08/2024)</Descriere>
          <GUID_cod_articol>ticketing</GUID_cod_articol>
          <UM>pcs</UM>
          <Cantitate>1</Cantitate>
          <Pret>-6072.81</Pret>
          <Valoare>-6072.81</Valoare>
          <ProcTVA>-1</ProcTVA>
          <TVA>0</TVA>
        </Linie>
      </Continut>
    </Detalii>
    <FacturaID>2960000009</FacturaID>
  </Factura>
</Facturi>
