<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2730000004" exportTime="2022-09-26T15:47:52"><invoiceNumber>1000000000000115</invoiceNumber><invoiceDate>2022-09-26</invoiceDate><invoiceSeries id="39">4457</invoiceSeries><currency exchangeRate="4.8707">EUR</currency><dueDate>2022-10-26</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><bankAccount><accountNumber>RO05BUCU327339722511RO01</accountNumber><bank id="12"><name><standard>ALPHA BANK</standard></name><code>BUCU</code></bank></bankAccount><fulfillmentDate>2022-09-26</fulfillmentDate><client type="legalEntity" id="133"><corporateDetails><type>CC</type><alias>ORANGE</alias><company prefix="SC" suffix="SRL">ORANGE</company><trust id="19">PS SYSTEM</trust><fiscalCode>ORANGE101</fiscalCode><accountingNumber>ORANGE100</accountingNumber><vatCertificateNumber>q3456ytjhmn</vatCertificateNumber><regNo>435rtgrhdv</regNo><offices><office id="115" type="central"><name>HQ</name><country code="RO">Romania</country><address>House No. 100, Sector 100</address></office><office id="115" type="selected"><name>HQ</name><country code="RO">Romania</country><address>House No. 100, Sector 100</address><zipCode>110030</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="2730000013"><type>price</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2730000011" code="k" name="Ticketing"><extSysResId>5046</extSysResId><extSysResDate>2022-09-26</extSysResDate><confirmationNumber>546</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>1596.638655</supplierValue><supplierVat>303.361345</supplierVat><commissionValue>84.033613</commissionValue><commissionVat>15.966387</commissionVat></offerComponents></service><reservation id="2730000008" code="" number="-37-0000278" date="2022-09-26"><startDate>2022-09-26</startDate><endDate>2022-09-27</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Ticketing Delhi/ - Boston</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1680.67</unitPrice><value>1680.67</value><vat>319.33</vat><vatPercent>19</vatPercent><vatQuota>Service price</vatQuota><supplier id="957"><alias>HOTELBEDS SPAIN, S.L.U.</alias><company>HOTELBEDS SPAIN, S.L.U.</company></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>1</synAcc></exportConfigs></row><row id="2730000014"><type>discount</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2730000011" code="k" name="Ticketing"><extSysResId>5046</extSysResId><extSysResDate>2022-09-26</extSysResDate><confirmationNumber>546</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-168.067227</discountValue><discountVat>-31.932773</discountVat></offerComponents></service><reservation id="2730000008" code="" number="-37-0000278" date="2022-09-26"><startDate>2022-09-26</startDate><endDate>2022-09-27</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Discount - Ticketing СМИТ ДЖЕЙМС</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-168.07</unitPrice><value>-168.07</value><vat>-31.93</vat><vatPercent>19</vatPercent><vatQuota>Discount</vatQuota><supplier id="957"><alias>HOTELBEDS SPAIN, S.L.U.</alias><company>HOTELBEDS SPAIN, S.L.U.</company></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>1</synAcc></exportConfigs></row><row id="2730000015"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2730000011" code="k" name="Ticketing"><extSysResId>5046</extSysResId><extSysResDate>2022-09-26</extSysResDate><confirmationNumber>546</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>252.10084</serviceFeeValue><serviceFeeVat>47.89916</serviceFeeVat></offerComponents></service><reservation id="2730000008" code="" number="-37-0000278" date="2022-09-26"><startDate>2022-09-26</startDate><endDate>2022-09-27</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Service fee -  Ticketing СМИТ ДЖЕЙМС</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>252.1</unitPrice><value>252.1</value><vat>47.9</vat><vatPercent>19</vatPercent><vatQuota>Service fee</vatQuota><supplier id="957"><alias>HOTELBEDS SPAIN, S.L.U.</alias><company>HOTELBEDS SPAIN, S.L.U.</company></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>1</synAcc></exportConfigs></row><row id="2730000016"><type>tax</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2730000011" code="k" name="Ticketing"><extSysResId>5046</extSysResId><extSysResDate>2022-09-26</extSysResDate><confirmationNumber>546</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>336.134454</taxValue><taxVat>63.865546</taxVat></offerComponents></service><reservation id="2730000008" code="" number="-37-0000278" date="2022-09-26"><startDate>2022-09-26</startDate><endDate>2022-09-27</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Tax - Ticketing СМИТ ДЖЕЙМС</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>336.13</unitPrice><value>336.13</value><vat>63.87</vat><vatPercent>19</vatPercent><vatQuota>Tax</vatQuota><supplier id="957"><alias>HOTELBEDS SPAIN, S.L.U.</alias><company>HOTELBEDS SPAIN, S.L.U.</company></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>1</synAcc></exportConfigs></row></invoiceRows><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><addUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></addUser><addTime>2022-09-26T15:13:56</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2022-09-26T15:47:49</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2730000001" generateTime="2022-09-26T15:47:49"><type>invoice</type><series id="39">4457</series><number>1000000000000115</number><date>2022-09-26</date></document></generatedDocuments></invoice>
