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<TourComponent><Service ID="5694" Name="Transport Turul Pietelor de Craciun din Bavaria" GroupCode="TS"><Project ID="118" Code="">Piete de Craciun - Vacanta 1 Decembrie 2023</Project><Type Code="p">Plane</Type></Service><ResService ID="2830001617" Status="OK"><Prices><Price Type="issue" Amount="0.00" Currency="EUR"><SupplierPrice Amount="0.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><Customers><CustomerID>2830000802</CustomerID><CustomerID>2830000803</CustomerID></Customers><Itinerary DepartureCode="PCMUC29.11.23"><Segment Carrier="Lufthansa" FlightNumber="LH1655" FlightClass="Economy"><Departure Date="2023-11-29" Time="06:00"><City ID="5">Bucuresti</City><Country ID="2" ISO="RO">Romania</Country></Departure><Arrival Date="2023-11-29" Time="07:00"><City ID="62">Munchen</City><Country ID="16" ISO="DE">Germania</Country></Arrival></Segment><Segment Carrier="Lufthansa" FlightNumber="LH1654" FlightClass="Economy"><Departure Date="2023-12-04" Time="22:00"><City ID="62">Munchen</City><Country ID="16" ISO="DE">Germania</Country></Departure><Arrival Date="2023-12-04" Time="23:59"><City ID="5">Bucuresti</City><Country ID="2" ISO="RO">Romania</Country></Arrival></Segment></Itinerary></ResService></TourComponent>
<AccommodationComponent><Service ID="5693" Name="Cazare Turul Pietelor de Craciun din Bavaria" GroupCode="AC" Stars="3"><Project ID="118" Code="">Piete de Craciun - Vacanta 1 Decembrie 2023</Project><Type Code="h">Hotel</Type><Localization><City ID="62">Munchen</City><Country ID="16" ISO="DE">Germania</Country></Localization></Service><ResService ID="2830001618" Status="OK"><Prices><Price Type="issue" Amount="1278.00" Currency="EUR"><SupplierPrice Amount="956.28"/><TOACommission Amount="321.72"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2023-11-29" DateEnd="2023-12-04"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="6253">Camera dubla</RoomType><RoomTypeCategory Code="DBL">Double</RoomTypeCategory><Feature ID="10358">pat matrimonial</Feature><Occupancy ID="14309">2*Adult</Occupancy><Customers><CustomerID>2830000802</CustomerID><CustomerID>2830000803</CustomerID></Customers></Room></Rooms></ResService></AccommodationComponent>
</Components><Customers><Customer ID="2830000802" Owner="true" BirthDate="1984-04-24" PNC="1840424046264" Telephone="0745775094" Email="bannyem@yahoo.com"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>DRAGOS</FirstName><LastName>DUDECI</LastName></PersonName><Type Code="a">Adult</Type><IdentificationCard Series="ZC" Number="105812" ReleaseDate="0000-00-00"/><Address>Bacău, Str Cornisa Bistriței nr 15 C</Address></Customer><Customer ID="2830000803" BirthDate="1985-04-04" PNC="2850404046220"><PersonName><NamePrefix Code="f">Mrs</NamePrefix><FirstName>ANA MARIA</FirstName><LastName>DUDECI</LastName></PersonName><Type Code="a">Adult</Type><IdentificationCard Series="ZC" Number="605930" ReleaseDate="0000-00-00"/><Address>Bacău, Str Cornisa Bistriței nr 15 C</Address></Customer></Customers><Prices><Price Type="issue" Amount="1278.00" Currency="EUR"><SupplierPrice Amount="956.28"/><TOACommission Amount="321.72"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><PaymentTerms><PaymentTerm DueDate="2023-07-28"><PaymentDue Amount="383.40" Currency="EUR"/></PaymentTerm><PaymentTerm DueDate="2023-09-28"><PaymentDue Amount="639.00" Currency="EUR"/></PaymentTerm><PaymentTerm DueDate="2023-10-28"><PaymentDue Amount="1278.00" Currency="EUR"/></PaymentTerm></PaymentTerms><Reseller ID="2" Code="INTR" MainReseller="1" FiscalCode="RO12827533" RegNo="J40/2606/2000"><Company Prefix="SC" Suffix="SRL">INTERRA TOUR OPERATOR</Company></Reseller><AddUser ID="2330" Username="interra.online"><PersonName><FirstName>Online</FirstName><LastName>Interra</LastName></PersonName></AddUser></Reservation>
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