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RFNO:RF601805</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF601805</item></attributes></remarks><client type="legalEntity" id="15372"><corporateDetails><type>CC</type><alias>AKK Sports Oy</alias><company>AKK Sports Oy</company><fiscalCode>0937613-5</fiscalCode><vatCertificateNumber>VATVATVATVAT</vatCertificateNumber><email>dan.baluta@dcsplus.net</email><offices><office id="101890" type="central"><name>AKK SPORTS OY</name><country code="FI">Finland</country><city id="3544" district="">Helsinki</city><address>AKK ADDRESS 1</address></office><office id="101890" type="selected"><name>AKK SPORTS OY</name><country code="FI">Finland</country><city id="3544" district="">Helsinki</city><address>AKK ADDRESS 1</address><zipCode>7700</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="2650000003" reversesInvoiceRowId="2650000001"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2650000001" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>-692.66055045872</supplierValue><supplierVat>-62.339449541284</supplierVat></offerComponents></service><reservation id="2650000001" code="" number="DT525863-276-0000350" date="2022-01-26"><startDate>2022-01-26</startDate><endDate>2022-01-27</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>Contravaloare serviciu Hotel, ,,  01/26/2022 - 01/26/202201/27/2022, BALUTA DAN  &#13;
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&#13;
Test: 1 (credit note row from the invoice  180/ 01/26/2022)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-444.42</unitPrice><value>-444.42</value><vat>-40</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></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>2022-01-26T09:10:34</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>2022-01-26T09:10:44</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2650000003" generateTime="2022-01-26T09:10:44"><type>electronicInvoice</type><series id="478">ALL</series><number>181</number><date>2022-01-26</date></document></generatedDocuments></invoice>
