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<invoice operation="issue" docType="electronicInvoice" issueDocType="electronicInvoice" id="2590000015" exportTime="2021-11-17T08:43:42"><invoiceNumber>179</invoiceNumber><invoiceDate>2021-11-17</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2022-01-06</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>2021-07-27</fulfillmentDate><remarks><text>RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520
RFNO:RF921520</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF921520</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="2590000016" reversesInvoiceRowId="2590000009"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2590000010" code="k" name="ticketing"><confirmationNumber>3871234607</confirmationNumber><ticketsList date="2021-07-27"><ticket number="3871234607"/></ticketsList><offerComponents currency="RON" commissionable="0"><supplierValue>-833.33333333333</supplierValue><supplierVat>-166.66666666667</supplierVat></offerComponents></service><reservation id="2590000011" code="" number="DT525863-276-0000297" date="2021-07-27"><startDate>2021-07-28</startDate><endDate>2021-07-28</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: 3871234607&#13;
&#13;
RomaniaBucurestiRomaniaBucuresti&#13;
&#13;
RomaniaBucurestiRomaniaBucuresti 2021-07-282021-07-28  1BucurestiBucurestiBucuresti&#13;
&#13;
TEST ITINERARIU:  Bucuresti Bucuresti (credit note row from the invoice  152/ 07/27/2021)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-833.33</unitPrice><value>-833.33</value><vat>-166.67</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></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit></exportConfigs></row><row id="2590000017" reversesInvoiceRowId="2590000010"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2590000011" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>-917.43119266055</supplierValue><supplierVat>-82.56880733945</supplierVat></offerComponents></service><reservation id="2590000011" code="" number="DT525863-276-0000297" date="2021-07-27"><startDate>2021-07-28</startDate><endDate>2021-07-28</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, ,,  07/28/2021 - 07/28/202107/28/2021, BALUTA DAN  &#13;
 1&#13;
1 x Adults &#13;
2021-07-28----2021-07-28 (credit note row from the invoice  152/ 07/27/2021)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-917.43</unitPrice><value>-917.43</value><vat>-82.57</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>2021-11-17T08:43:31</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>2021-11-17T08:43:41</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2590000050" generateTime="2021-11-17T08:43:41"><type>electronicInvoice</type><series id="478">ALL</series><number>179</number><date>2021-11-17</date></document></generatedDocuments></invoice>
