<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2480000006" exportTime="2020-08-13T10:32:16"><invoiceNumber>220229</invoiceNumber><invoiceDate>2020-08-13</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2020-08-23</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>23423423412324231234123</accountNumber><bank id="124"><name><standard>ABN AMRO BANK</standard></name><code>123COD</code></bank><bankOffice id="25"><name><standard>DOROBANTI</standard></name></bankOffice></bankAccount><client type="individual" id="156539"><individualDetails><firstName>CLIENT</firstName><middleName></middleName><lastName>MAVENTA</lastName><firstNameStandardAlphabet>CLIENT</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>MAVENTA</lastNameStandardAlphabet><detailedAddress><mainAddress></mainAddress><deliveryAddress></deliveryAddress></detailedAddress><phone></phone></individualDetails></client><invoiceRows><row id="2480000027"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2480000010" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>416.66666666667</supplierValue><supplierVat>83.333333333333</supplierVat></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>416.66666666667</supplierValue><supplierVat>83.333333333333</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>41.666666666667</discountValue><discountVat>8.3333333333333</discountVat><serviceFeeValue>41.666666666667</serviceFeeValue><serviceFeeVat>8.3333333333333</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-08-13</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2020-08-14</endDate><destinationStation code=""/><destinationCity name=""/><destinationCounty code=""/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>2</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>CLIENT</firstName><lastName>MAVENTA</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2480000004" code="" number="DT525863-276-0000194" date="2020-08-13"><startDate>2020-08-13</startDate><endDate>2020-08-14</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;
&#13;
&#13;
 2020-08-132020-08-14  2&#13;
&#13;
TEST ITINERARIU:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>416.67</unitPrice><value>416.67</value><vat>83.33</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode><address>1000 Sofia, 44 Vitosha Blvd, 1st floor</address><regNo></regNo><countryCode>RO</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>RO</iataCode></supplier><exportConfigs><costCenter></costCenter></exportConfigs></row><row id="2480000028" hiddenOnRowId="2480000027"><type>discount</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2480000010" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><discountValue>-41.666666666667</discountValue><discountVat>-8.3333333333333</discountVat></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>416.66666666667</supplierValue><supplierVat>83.333333333333</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>41.666666666667</discountValue><discountVat>8.3333333333333</discountVat><serviceFeeValue>41.666666666667</serviceFeeValue><serviceFeeVat>8.3333333333333</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-08-13</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2020-08-14</endDate><destinationStation code=""/><destinationCity name=""/><destinationCounty code=""/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>2</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>CLIENT</firstName><lastName>MAVENTA</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2480000004" code="" number="DT525863-276-0000194" date="2020-08-13"><startDate>2020-08-13</startDate><endDate>2020-08-14</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>-41.67</unitPrice><value>-41.67</value><vat>-8.33</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode><address>1000 Sofia, 44 Vitosha Blvd, 1st floor</address><regNo></regNo><countryCode>RO</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>RO</iataCode></supplier><exportConfigs><costCenter></costCenter></exportConfigs></row><row id="2480000029" hiddenOnRowId="2480000027"><type>serviceFee</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2480000010" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><serviceFeeValue>41.666666666667</serviceFeeValue><serviceFeeVat>8.3333333333333</serviceFeeVat></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>416.66666666667</supplierValue><supplierVat>83.333333333333</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>41.666666666667</discountValue><discountVat>8.3333333333333</discountVat><serviceFeeValue>41.666666666667</serviceFeeValue><serviceFeeVat>8.3333333333333</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-08-13</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2020-08-14</endDate><destinationStation code=""/><destinationCity name=""/><destinationCounty code=""/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>2</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>CLIENT</firstName><lastName>MAVENTA</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2480000004" code="" number="DT525863-276-0000194" date="2020-08-13"><startDate>2020-08-13</startDate><endDate>2020-08-14</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>41.67</unitPrice><value>41.67</value><vat>8.33</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode><address>1000 Sofia, 44 Vitosha Blvd, 1st floor</address><regNo></regNo><countryCode>RO</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>RO</iataCode></supplier><exportConfigs><costCenter></costCenter></exportConfigs></row><row id="2480000030"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2480000011" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>458.71559633028</supplierValue><supplierVat>41.284403669725</supplierVat></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>458.71559633028</supplierValue><supplierVat>41.284403669725</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>45.871559633028</discountValue><discountVat>4.1284403669725</discountVat><serviceFeeValue>45.871559633028</serviceFeeValue><serviceFeeVat>4.1284403669725</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-08-13</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2020-08-14</endDate><destinationStation code=""/><destinationCity name=""/><destinationCounty code=""/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>CLIENT</firstName><lastName>MAVENTA</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2480000004" code="" number="DT525863-276-0000194" date="2020-08-13"><startDate>2020-08-13</startDate><endDate>2020-08-14</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, ,,  08/13/2020 - 08/13/202008/14/2020, MAVENTA CLIENT  &#13;
 1&#13;
1 x Adults &#13;
2020-08-13----2020-08-14</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>458.72</unitPrice><value>458.72</value><vat>41.28</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><costCenter></costCenter></exportConfigs></row><row id="2480000031"><type>discount</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2480000011" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><discountValue>-45.871559633028</discountValue><discountVat>-4.1284403669725</discountVat></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>458.71559633028</supplierValue><supplierVat>41.284403669725</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>45.871559633028</discountValue><discountVat>4.1284403669725</discountVat><serviceFeeValue>45.871559633028</serviceFeeValue><serviceFeeVat>4.1284403669725</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-08-13</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2020-08-14</endDate><destinationStation code=""/><destinationCity name=""/><destinationCounty code=""/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>CLIENT</firstName><lastName>MAVENTA</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2480000004" code="" number="DT525863-276-0000194" date="2020-08-13"><startDate>2020-08-13</startDate><endDate>2020-08-14</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 MAVENTA CLIENT</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-45.87</unitPrice><value>-45.87</value><vat>-4.13</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><costCenter></costCenter></exportConfigs></row><row id="2480000032"><type>serviceFee</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2480000011" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><serviceFeeValue>45.871559633028</serviceFeeValue><serviceFeeVat>4.1284403669725</serviceFeeVat></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>458.71559633028</supplierValue><supplierVat>41.284403669725</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>45.871559633028</discountValue><discountVat>4.1284403669725</discountVat><serviceFeeValue>45.871559633028</serviceFeeValue><serviceFeeVat>4.1284403669725</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-08-13</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2020-08-14</endDate><destinationStation code=""/><destinationCity name=""/><destinationCounty code=""/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>CLIENT</firstName><lastName>MAVENTA</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2480000004" code="" number="DT525863-276-0000194" date="2020-08-13"><startDate>2020-08-13</startDate><endDate>2020-08-14</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 MAVENTA CLIENT /</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>45.87</unitPrice><value>45.87</value><vat>4.13</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><costCenter></costCenter></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>2020-08-13T10:31:45</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>2020-08-13T10:31:55</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2480000039" generateTime="2020-08-13T10:31:55"><type>invoice</type><series id="461">FULL</series><number>220229</number><date>2020-08-13</date></document></generatedDocuments><total><totalDefaultCurrency>1000</totalDefaultCurrency><totalWorkingCurrency>207.29</totalWorkingCurrency><totalOriginalCurrency>1000</totalOriginalCurrency></total><officeGroup></officeGroup></invoice>
