<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068622</ResponseId>
    <RequestId>8986507</RequestId>
    <ResponseTime>2023-01-06T14:11:19</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_826</BookingReference>
        <BookingReference Source="client">EXM_641</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>DUNAREA ALBASTRA,DUNAREA ALBASTRA,DUNAREA ALBASTRA SRL,office@dunarea-albastra.ro,MST_0</Agency>
          <User>dunarea1 dunarea1</User>
          <DataAdd>2022-12-15</DataAdd>
          <CUI>13589537</CUI>
          <RegCom>J05/976/2000</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Sanmartin</AgCityName>
          <AgContract/>
          <Address>MIHAIL KOGALNICEANU nr 9, cod postal 417495, jud Bihor</Address>
          <Client nume="FLORICEL" prenume="GABRIEL" strada="NUAFRULUI" numarstr="13" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="0359804345" mobil="" cnp="" actid_serie="">FLORICEL GABRIEL ,510</Client>
          <ClientId>510</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Herculane (CS)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_826</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLHRC</CityCode>
          <ZoneName>Banat</ZoneName>
          <ZoneCode>ROBNT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0196</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>762</TourReference>
          <Confirmation>762</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT03NjImdXNlcl92aXo9NjQ5</VchLink>
          <PayableBy>VIOS 2000 SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Tratament - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">4209</ItemPrice>
          <Gross CurrencyCode="RON">4538</Gross>
          <CommissionCed CurrencyCode="RON">329</CommissionCed>
          <VATCed CurrencyCode="RON">52.54</VATCed>
          <NET CurrencyCode="RON">3880</NET>
          <Commission CurrencyCode="RON">658</Commission>
          <VAT CurrencyCode="RON">105.06</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-18</CheckIn>
              <CheckOut>2023-06-25</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="2282" Gross="2464" CommissionCed="182" VATCed="29.06" NET="2100" Commission="364" VAT="58.12" CurrencyCode="RON" Provider="VIOS 2000 SRL" VATNumber="RO4867332">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="GABRIEL" LastName="FLORICEL" TGender="B" DOB="1970-01-01">FLORICEL GABRIEL</PaxName>
                  <PaxName PaxType="adult" FirstName="VIOLETA" LastName="TRIFAN" TGender="F" DOB="1970-01-01">TRIFAN VIOLETA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Consultatie medicala - ADULTI</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-18</CheckIn>
                  <CheckOut>2023-06-25</CheckOut>
                </PeriodOfStay>
                <Code>868</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>214</Price>
                <Gross>228</Gross>
                <CommissionCed>14</CommissionCed>
                <VATCed>2.24</VATCed>
                <NET>200</NET>
                <Commission>28</Commission>
                <VAT>4.47</VAT>
                <Provider>VIOS 2000 SRL</Provider>
                <VATNumber>RO4867332</VATNumber>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Tratament LUNI - SAMBATA</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-19</CheckIn>
                  <CheckOut>2023-06-25</CheckOut>
                </PeriodOfStay>
                <Code>1452</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>642</Price>
                <Gross>684</Gross>
                <CommissionCed>42</CommissionCed>
                <VATCed>6.71</VATCed>
                <NET>600</NET>
                <Commission>84</Commission>
                <VAT>13.41</VAT>
                <Provider>VIOS 2000 SRL</Provider>
                <VATNumber>RO4867332</VATNumber>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-18</CheckIn>
                  <CheckOut>2023-06-25</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>308</Price>
                <Gross>336</Gross>
                <CommissionCed>28</CommissionCed>
                <VATCed>4.47</VATCed>
                <NET>280</NET>
                <Commission>56</Commission>
                <VAT>8.94</VAT>
                <Provider>VIOS 2000 SRL</Provider>
                <VATNumber>RO4867332</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-18</CheckIn>
                  <CheckOut>2023-06-25</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>763</Price>
                <Gross>826</Gross>
                <CommissionCed>63</CommissionCed>
                <VATCed>10.06</VATCed>
                <NET>700</NET>
                <Commission>126</Commission>
                <VAT>20.12</VAT>
                <Provider>VIOS 2000 SRL</Provider>
                <VATNumber>RO4867332</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
