<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7070129</ResponseId>
    <RequestId>8988126</RequestId>
    <ResponseTime>2023-01-06T14:13:53</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1504</BookingReference>
        <BookingReference Source="client">EXM_1104</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>NELI MATESAN,MARA INTERNATIONAL TOUR,MARA INTERNATIONAL TOUR SRL,neli.matesan@mara-tour.ro,MST_0</Agency>
          <User>mara-tour.ro mara-tour.ro</User>
          <DataAdd>2022-12-29</DataAdd>
          <CUI>13079716</CUI>
          <RegCom>J24/361/2000</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Baia Mare</AgCityName>
          <AgContract/>
          <Address>Baia Mare, Bd-ul Unirii, Nr 5</Address>
          <Client>ALEXA TIBERIU .,954</Client>
          <ClientId>.,954</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Vatra Dornei (SV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1504</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVTRDRN</CityCode>
          <ZoneName>Bucovina</ZoneName>
          <ZoneCode>ROBCV</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0027</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1392</TourReference>
          <Confirmation>1392</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMzkyJnVzZXJfdml6PTEzMTM%3D</VchLink>
          <PayableBy>DORNA TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
TRATAMENT - Pensiune completa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3930</ItemPrice>
          <Gross CurrencyCode="RON">4200</Gross>
          <CommissionCed CurrencyCode="RON">270</CommissionCed>
          <VATCed CurrencyCode="RON">43.11</VATCed>
          <NET CurrencyCode="RON">3660</NET>
          <Commission CurrencyCode="RON">540</Commission>
          <VAT CurrencyCode="RON">86.22</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-30</CheckIn>
              <CheckOut>2023-08-06</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="829" GCode="" ExtraBed="0" ShortName="Camera Twin cu Balcon" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1274" Gross="1358" CommissionCed="84" VATCed="13.41" NET="1190" Commission="168" VAT="26.82" CurrencyCode="RON" Provider="DORNA TURISM SRL" VATNumber="RO742395">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="TIBERIU" LastName="ALEXA" TGender="B" DOB="1970-01-01">ALEXA TIBERIU</PaxName>
                  <PaxName PaxType="adult" FirstName="JANINA" LastName="FRIEDRICH" TGender="F" DOB="1970-01-01">FRIEDRICH JANINA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Tratament LUNI - VINERI</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-31</CheckIn>
                  <CheckOut>2023-08-05</CheckOut>
                </PeriodOfStay>
                <Code>814</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>325</Price>
                <Gross>350</Gross>
                <CommissionCed>25</CommissionCed>
                <VATCed>3.99</VATCed>
                <NET>300</NET>
                <Commission>50</Commission>
                <VAT>7.98</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-30</CheckIn>
                  <CheckOut>2023-08-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>525</Price>
                <Gross>560</Gross>
                <CommissionCed>35</CommissionCed>
                <VATCed>5.59</VATCed>
                <NET>490</NET>
                <Commission>70</Commission>
                <VAT>11.18</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-30</CheckIn>
                  <CheckOut>2023-08-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>903</Price>
                <Gross>966</Gross>
                <CommissionCed>63</CommissionCed>
                <VATCed>10.06</VATCed>
                <NET>840</NET>
                <Commission>126</Commission>
                <VAT>20.12</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-30</CheckIn>
                  <CheckOut>2023-08-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>903</Price>
                <Gross>966</Gross>
                <CommissionCed>63</CommissionCed>
                <VATCed>10.06</VATCed>
                <NET>840</NET>
                <Commission>126</Commission>
                <VAT>20.12</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
