<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2880000013" exportTime="2023-12-06T09:17:49"><invoiceNumber>5</invoiceNumber><invoiceDate>2023-12-06</invoiceDate><invoiceSeries id="45">TOATE</invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2023-12-09</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO72BTRL03301202D02476XX</accountNumber><bank id="9"><name><standard>ROMANEASCA</standard></name><code>BRMA</code></bank></bankAccount><fulfillmentDate>2023-12-14</fulfillmentDate><remarks><text>RFNO:RF7155</text></remarks><client type="legalEntity" id="308"><corporateDetails><type>CC</type><alias>DCS PLUS</alias><company>DCS</company><offices><office id="284" type="central"><name>U-CENTER</name><phone></phone><address></address><zipCode></zipCode><country code=""></country><city id="" district=""></city></office><office id="284" type="selected"><name>U-CENTER</name><phone></phone><address></address><zipCode></zipCode><country code=""></country><city id="" district=""></city></office></offices><companyCurrency></companyCurrency><collectionResponsibleUser id="0"><lastName></lastName><firstName></firstName></collectionResponsibleUser></corporateDetails></client><invoiceRows><row id="2880000030"><type>price</type><location code="int"></location><calculationType code="4">18%</calculationType><service id="2880000012" code="k" name="ticketing"><extSysResId>956h485</extSysResId><extSysResDate>2023-12-05</extSysResDate><confirmationNumber>12345678790</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>1016.949153</supplierValue><supplierVat>183.050847</supplierVat><commissionValue>42.36329201703</commissionValue><commissionVat>7.6253929829703</commissionVat></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>1016.949153</supplierValue><supplierVat>183.050847</supplierVat><commissionValue>42.372881</commissionValue><commissionVat>7.627119</commissionVat><discountValue>16.949153</discountValue><discountVat>3.050847</discountVat><serviceFeeValue>10.169492</serviceFeeValue><serviceFeeVat>1.830508</serviceFeeVat><taxValue>47.457627</taxValue><taxVat>8.542373</taxVat></fullOfferComponents><startDate>2023-12-07</startDate><departureStation code=""/><departureCity name="Bucharest"/><departureCounty code="RO"/><endDate>2023-12-14</endDate><destinationStation code=""/><destinationCity name="Iasi"/><destinationCounty code="RO"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType>RT</productType><category>Issue</category><description></description><preferences></preferences><offerProductName></offerProductName><duration>8</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>LAURA</firstName><lastName>CONDREA</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2880000012" code="" number="idUser/0000000005/idOffice" date="2023-12-06"><startDate>2023-12-07</startDate><endDate>2023-12-14</endDate><orderType code="vcta">vacanta</orderType><orderServicesType code="test">test</orderServicesType><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser></reservation><description>1.  &#13;
2. &#13;
3. &#13;
4. &#13;
&#13;
&#13;
Passengers (ticket number): CONDREA LAURA&#13;
Ext. sys. res. id: 956h485&#13;
&#13;
Conf number: 12345678790</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>213.01</unitPrice><value>213.01</value><vat>38.34</vat><vatPercent>18</vatPercent><vatQuota>18%</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>RO</iataCode></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>101</synAcc><debitTaxCode></debitTaxCode><creditTaxCode>36</creditTaxCode><vat></vat><glIncomeAccount>101</glIncomeAccount><glExpenseAccount>102</glExpenseAccount></exportConfigs></row><row id="2880000031" hiddenOnRowId="2880000030"><type>discount</type><location code="int"></location><calculationType code="4">18%</calculationType><service id="2880000012" code="k" name="ticketing"><extSysResId>956h485</extSysResId><extSysResDate>2023-12-05</extSysResDate><confirmationNumber>12345678790</confirmationNumber><offerComponents currency="RON" commissionable="0"><discountValue>-16.942256389644</discountValue><discountVat>-3.0496056103557</discountVat></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>1016.949153</supplierValue><supplierVat>183.050847</supplierVat><commissionValue>42.372881</commissionValue><commissionVat>7.627119</commissionVat><discountValue>16.949153</discountValue><discountVat>3.050847</discountVat><serviceFeeValue>10.169492</serviceFeeValue><serviceFeeVat>1.830508</serviceFeeVat><taxValue>47.457627</taxValue><taxVat>8.542373</taxVat></fullOfferComponents><startDate>2023-12-07</startDate><departureStation code=""/><departureCity name="Bucharest"/><departureCounty code="RO"/><endDate>2023-12-14</endDate><destinationStation code=""/><destinationCity name="Iasi"/><destinationCounty code="RO"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType>RT</productType><category>Issue</category><description></description><preferences></preferences><offerProductName></offerProductName><duration>8</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>LAURA</firstName><lastName>CONDREA</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2880000012" code="" number="idUser/0000000005/idOffice" date="2023-12-06"><startDate>2023-12-07</startDate><endDate>2023-12-14</endDate><orderType code="vcta">vacanta</orderType><orderServicesType code="test">test</orderServicesType><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser></reservation><description>Discount DEP NO </description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-3.41</unitPrice><value>-3.41</value><vat>-0.61</vat><vatPercent>18</vatPercent><vatQuota>18%</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>RO</iataCode></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>101</synAcc><debitTaxCode></debitTaxCode><creditTaxCode>36</creditTaxCode><vat></vat><glIncomeAccount>101</glIncomeAccount><glExpenseAccount>102</glExpenseAccount></exportConfigs></row><row id="2880000032" hiddenOnRowId="2880000030"><type>serviceFee</type><location code="int"></location><calculationType code="4">18%</calculationType><service id="2880000012" code="k" name="ticketing"><extSysResId>956h485</extSysResId><extSysResDate>2023-12-05</extSysResDate><confirmationNumber>12345678790</confirmationNumber><offerComponents currency="RON" commissionable="0"><serviceFeeValue>10.156925050261</serviceFeeValue><serviceFeeVat>1.828245949739</serviceFeeVat></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>1016.949153</supplierValue><supplierVat>183.050847</supplierVat><commissionValue>42.372881</commissionValue><commissionVat>7.627119</commissionVat><discountValue>16.949153</discountValue><discountVat>3.050847</discountVat><serviceFeeValue>10.169492</serviceFeeValue><serviceFeeVat>1.830508</serviceFeeVat><taxValue>47.457627</taxValue><taxVat>8.542373</taxVat></fullOfferComponents><startDate>2023-12-07</startDate><departureStation code=""/><departureCity name="Bucharest"/><departureCounty code="RO"/><endDate>2023-12-14</endDate><destinationStation code=""/><destinationCity name="Iasi"/><destinationCounty code="RO"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType>RT</productType><category>Issue</category><description></description><preferences></preferences><offerProductName></offerProductName><duration>8</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>LAURA</firstName><lastName>CONDREA</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2880000012" code="" number="idUser/0000000005/idOffice" date="2023-12-06"><startDate>2023-12-07</startDate><endDate>2023-12-14</endDate><orderType code="vcta">vacanta</orderType><orderServicesType code="test">test</orderServicesType><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser></reservation><description>Service fee:  DEP NO </description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2.04</unitPrice><value>2.04</value><vat>0.37</vat><vatPercent>18</vatPercent><vatQuota>18%</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>RO</iataCode></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>101</synAcc><debitTaxCode></debitTaxCode><creditTaxCode>36</creditTaxCode><vat></vat><glIncomeAccount>101</glIncomeAccount><glExpenseAccount>102</glExpenseAccount></exportConfigs></row><row id="2880000033" hiddenOnRowId="2880000030"><type>tax</type><location code="int"></location><calculationType code="4">18%</calculationType><service id="2880000012" code="k" name="ticketing"><extSysResId>956h485</extSysResId><extSysResDate>2023-12-05</extSysResDate><confirmationNumber>12345678790</confirmationNumber><offerComponents currency="RON" commissionable="0"><taxValue>47.455174457633</taxValue><taxVat>8.5419315423668</taxVat></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>1016.949153</supplierValue><supplierVat>183.050847</supplierVat><commissionValue>42.372881</commissionValue><commissionVat>7.627119</commissionVat><discountValue>16.949153</discountValue><discountVat>3.050847</discountVat><serviceFeeValue>10.169492</serviceFeeValue><serviceFeeVat>1.830508</serviceFeeVat><taxValue>47.457627</taxValue><taxVat>8.542373</taxVat></fullOfferComponents><startDate>2023-12-07</startDate><departureStation code=""/><departureCity name="Bucharest"/><departureCounty code="RO"/><endDate>2023-12-14</endDate><destinationStation code=""/><destinationCity name="Iasi"/><destinationCounty code="RO"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType>RT</productType><category>Issue</category><description></description><preferences></preferences><offerProductName></offerProductName><duration>8</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>LAURA</firstName><lastName>CONDREA</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2880000012" code="" number="idUser/0000000005/idOffice" date="2023-12-06"><startDate>2023-12-07</startDate><endDate>2023-12-14</endDate><orderType code="vcta">vacanta</orderType><orderServicesType code="test">test</orderServicesType><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser></reservation><description>Tax DEP NO </description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>9.54</unitPrice><value>9.54</value><vat>1.72</vat><vatPercent>18</vatPercent><vatQuota>18%</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>RO</iataCode></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>101</synAcc><debitTaxCode></debitTaxCode><creditTaxCode>36</creditTaxCode><vat></vat><glIncomeAccount>101</glIncomeAccount><glExpenseAccount>102</glExpenseAccount></exportConfigs></row></invoiceRows><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser><addUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></addUser><addTime>2023-12-06T09:17:43</addTime><issueUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></issueUser><issueTime>2023-12-06T09:17:48</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2880000014" generateTime="2023-12-06T09:17:48"><type>invoice</type><series id="45">TOATE</series><number>5</number><date>2023-12-06</date></document></generatedDocuments><officeGroup></officeGroup><total><totalDefaultCurrency>1297.98</totalDefaultCurrency><totalWorkingCurrency>261</totalWorkingCurrency><totalOriginalCurrency>261</totalOriginalCurrency></total></invoice>
