<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" issueDocType="invoice" id="3100000002" exportTime="2025-11-06T12:54:32"><invoiceNumber>243-TOATE</invoiceNumber><invoiceDate>2025-11-06</invoiceDate><invoiceSeries id="45">TOATE</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2025-11-09</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO12BNCB14587962882</accountNumber><bank id="6"><name><standard>BANC POST</standard></name><code>BPOS</code></bank></bankAccount><remarks><text>RFNO:RF252435</text></remarks><client type="legalEntity" id="366"><corporateDetails><type>CC</type><alias>TEST INV RESP</alias><company>INV RESP TEST</company><offices><office id="326" type="central"><name>HQ</name><phone></phone><address></address><zipCode></zipCode><country code=""></country><city id="" district=""></city></office><office id="326" type="selected"><name>HQ</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="3100000002"><type>price</type><location code="int"></location><calculationType code="5">20% BG</calculationType><service id="3100000008" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>2000</supplierValue></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>2000</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>0</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2025-10-13</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2025-10-30</endDate><destinationStation code=""/><destinationCity name=""/><destinationCounty code=""/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><description></description><preferences></preferences><offerProductName></offerProductName><duration>18</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>LAURA&amp;#039;ALA</firstName><lastName>CONDREA&amp;quot;OCONOR</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="3100000004" code="" number="idUser/0000000006/idOffice" date="2025-10-30"><startDate>2025-10-13</startDate><endDate>2025-10-30</endDate><orderType code="vcta">vacanta</orderType><orderServicesType code="test">test</orderServicesType><responsibleUser id="53"><lastName>Motoc</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. %servItineraryCityStd%&#13;
4. %servItineraryLoc%&#13;
&#13;
&#13;
Passengers (ticket number): LAURA'ALA CONDREA"OCONOR&#13;
Ext. sys. res. id: &#13;
&#13;
Conf number:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1666.67</unitPrice><value>1666.67</value><vat>333.33</vat><vatPercent>20</vatPercent><vatQuota>20%</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><accountCodeDebit>123</accountCodeDebit><accountCodeCredit>456</accountCodeCredit><taxCode>789</taxCode><xeroAccountCode>200</xeroAccountCode><debit1>debit1-legent</debit1><debit1Cost></debit1Cost><debit1Profit></debit1Profit><debit2Cost>inv deb 2 cost</debit2Cost><debit2Profit>inv deb 2 profit</debit2Profit><credit1Cost>inv cred 1 cost</credit1Cost></exportConfigs><omcOrdersGroup></omcOrdersGroup></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="53"><lastName>Motoc</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></addUser><addTime>2025-10-30T16:18:41</addTime><issueUser id="53"><lastName>Motoc</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></issueUser><issueTime>2025-11-06T12:54:32</issueTime><cashingDetails status="p" cashedValue="20"><documentsList><document id="3100000005"><type>receipt</type><number>4684</number><date>2025-11-05</date><value>20.000</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>20.00000000</invoiceCashedValue><explanations></explanations><comments></comments><issueDetails issued="0"></issueDetails><voidDetails voided="0"></voidDetails><blockDetails blocked="0"></blockDetails><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser></document></documentsList></cashingDetails><generatedDocuments><document id="3100000010" generateTime="2025-11-06T12:54:32"><type>invoice</type><series id="45">TOATE</series><number>243</number><date>2025-11-06</date></document></generatedDocuments><officeGroup/><cod_identificare_card/><total><totalDefaultCurrency>2000</totalDefaultCurrency><totalWorkingCurrency>401.88</totalWorkingCurrency><totalOriginalCurrency>2000</totalOriginalCurrency></total></invoice>
