<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2850000037" exportTime="2023-09-29T11:41:31"><invoiceNumber>1000000000000004</invoiceNumber><invoiceDate>2023-09-29</invoiceDate><invoiceSeries id="42">4459</invoiceSeries><currency exchangeRate="6.54">EGP</currency><dueDate>2023-10-29</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>2023-09-29</fulfillmentDate><remarks><text>RFNO:RF2010000000000000045</text></remarks><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><email>saubhagya.misra@gmail.com</email><offices><office id="115" type="central"><name>HQ</name><country code="RO">Romania</country><address>House No. 100, Sector 100</address><zipCode>110030</zipCode></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="2850000103"><type>price</type><location code="int"></location><calculationType code="11">14%</calculationType><service id="2850000037" code="k" name="Ticketing"><offerComponents currency="EGP" commissionable="0"><supplierValue>20416.8</supplierValue></offerComponents></service><reservation id="2850000030" code="" number="-46-0000009" date="2023-09-29"><startDate>2023-10-06</startDate><endDate>2023-10-06</endDate><responsibleUser id="46"><lastName>Sonea</lastName><firstName>Carmen</firstName><office id="10">HQ1</office><department id="1" code="1">IT Support</department></responsibleUser></reservation><description>Ticketing Bucharest/Henri Coanda - Cluj</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>20416.8</unitPrice><value>20416.8</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</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>101</synAcc><debitTaxCode></debitTaxCode><creditTaxCode>36</creditTaxCode><vat></vat></exportConfigs></row><row id="2850000104"><type>discount</type><location code="int"></location><calculationType code="11">14%</calculationType><service id="2850000037" code="k" name="Ticketing"><offerComponents currency="EGP" commissionable="0"><discountValue>-118.78</discountValue></offerComponents></service><reservation id="2850000030" code="" number="-46-0000009" date="2023-09-29"><startDate>2023-10-06</startDate><endDate>2023-10-06</endDate><responsibleUser id="46"><lastName>Sonea</lastName><firstName>Carmen</firstName><office id="10">HQ1</office><department id="1" code="1">IT Support</department></responsibleUser></reservation><description>Discount - Ticketing ALDISTANI TEST</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-118.78</unitPrice><value>-118.78</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</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>101</synAcc><debitTaxCode></debitTaxCode><creditTaxCode>36</creditTaxCode><vat></vat></exportConfigs></row><row id="2850000105"><type>serviceFee</type><location code="int"></location><calculationType code="11">14%</calculationType><service id="2850000037" code="k" name="Ticketing"><offerComponents currency="EGP" commissionable="0"><serviceFeeValue>17.543859649123</serviceFeeValue><serviceFeeVat>2.4561403508772</serviceFeeVat></offerComponents></service><reservation id="2850000030" code="" number="-46-0000009" date="2023-09-29"><startDate>2023-10-06</startDate><endDate>2023-10-06</endDate><responsibleUser id="46"><lastName>Sonea</lastName><firstName>Carmen</firstName><office id="10">HQ1</office><department id="1" code="1">IT Support</department></responsibleUser></reservation><description>Service fee -  Ticketing ALDISTANI TEST</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>17.54</unitPrice><value>17.54</value><vat>2.46</vat><vatPercent>14</vatPercent><vatQuota>14</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</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>101</synAcc><debitTaxCode></debitTaxCode><creditTaxCode>36</creditTaxCode><vat></vat></exportConfigs></row></invoiceRows><responsibleUser id="46"><lastName>Sonea</lastName><firstName>Carmen</firstName><office id="10">HQ1</office><department id="1" code="1">IT Support</department></responsibleUser><addUser id="46"><lastName>Sonea</lastName><firstName>Carmen</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></addUser><addTime>2023-09-29T11:36:27</addTime><issueUser id="46"><lastName>Sonea</lastName><firstName>Carmen</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></issueUser><issueTime>2023-09-29T11:41:28</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2850000048" generateTime="2023-09-29T11:41:28"><type>invoice</type><series id="42">4459</series><number>1000000000000004</number><date>2023-09-29</date></document></generatedDocuments></invoice>
