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<invoice operation="issue" docType="creditNote" issueDocType="creditNote" id="2910000016" exportTime="2024-03-15T10:25:36"><invoiceNumber>1423</invoiceNumber><invoiceDate>2024-03-15</invoiceDate><invoiceSeries id="45">TOATE</invoiceSeries><currency exchangeRate="4.5975">USD</currency><dueDate>2024-03-15</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO72BTRL03301202D02476XX</accountNumber><bank id="9"><name><standard>ROMANEASCA</standard></name><code>BRMA</code></bank></bankAccount><remarks><text>RFNO:RF85288&#13;
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RFNO:RF5414232</text></remarks><client type="individual" id="1674"><individualDetails><firstName>LAURA</firstName><middleName></middleName><lastName>CONDREA</lastName><country code=""/><phone></phone><address></address><zipCode></zipCode><city id="" district=""></city></individualDetails></client><invoiceRows><row id="2910000035" reversesInvoiceRowId="2910000034"><type>price</type><location code="int"></location><calculationType code="5">20% BG</calculationType><service id="2910000001" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>-2500</supplierValue><commissionValue>-1.04</commissionValue></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="RON"><supplierValue>2500</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>2024-03-04</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2024-03-09</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>6</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>LAURA</firstName><lastName>CONDREA</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2910000001" code="" number="idUser/0000000028/idOffice" date="2024-03-07"><startDate>2024-03-04</startDate><endDate>2024-03-09</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: &#13;
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Conf number: (credit note row from the invoice  2910000015/ 15-03-2024)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-453.33</unitPrice><value>-453.33</value><vat>-90.67</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></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>2024-03-15T10:21:27</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>2024-03-15T10:25:35</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2910000029" generateTime="2024-03-15T10:25:35"><type>creditNote</type><series id="1">4455</series><number>1423</number><date>2024-03-15</date></document></generatedDocuments><officeGroup></officeGroup><total><totalDefaultCurrency>-2501.04</totalDefaultCurrency><totalWorkingCurrency>-502.91</totalWorkingCurrency><totalOriginalCurrency>-544</totalOriginalCurrency></total></invoice>
