<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2320000053" exportTime="2019-04-09T14:28:16"><invoiceNumber>507</invoiceNumber><invoiceDate>2019-04-09</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-04-13</dueDate><client type="legalEntity" id="34"><corporateDetails><type>CC</type><alias>NOT MONSTERS</alias><company>QWERTY</company><offices><office id="31" type="central"><name>BLABLA</name></office><office id="31" type="selected"><name>BLABLA</name></office></offices></corporateDetails></client><invoiceRows><row id="2320000127"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2320000065" linkedToIdService="2320000062" code="k" name="Ticketing"><ticketsList date="2018-09-24"><ticket number="2747685019CR"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>1</supplierValue></offerComponents><remarks><text>RETENTION LINE OK&#13;
EMAILRMK1-BCD TRAVEL IS OPEN FROM 9:00 18:00 MONDAY TO FRIDAY.&#13;
EMAILRMK2-FOR ENROUTE ASSISTANCE PLEASE CALL .PL.40 372 177 799.&#13;
EMAILRMK3-IF YOU CALL OUTSIDE THESE HOURS.CM. PLEASE BE AWARE THAT ADDITIONAL COST&#13;
EMAILRMK4-WILL BE CHARGED AND YOUR CALL WILL BE TRANSFERRED TO OUR 24HOUR EMERGENCY SERVICE.&#13;
(C) GENERAL POLICY:Y&#13;
(C) DEALS U001299&#13;
LF-657RON&#13;
FF-1300RON&#13;
RC-1R&#13;
RCD-FS&#13;
@X&#13;
(C) SAME DAY-NO&#13;
(T) TEL0729.038.085&#13;
(C) WBS NO&#13;
TID-4222-248021-3440&#13;
TOEG-SIMONA.CONIAC.AT.BAYER.COM&#13;
BKEG-TRAVELBOARD.ROMANIA.AT.BAYER.COM&#13;
CCEG-BAYER.AT.BCDTRAVEL.RO&#13;
DCIPI#TPP=24.4173286&#13;
DPTN-PH&#13;
CCC-Z70840RD03&#13;
EMPN-07371915&#13;
CLNB-3440&#13;
ACEINV/0&#13;
SMID SENT&#13;
CO=932&#13;
OR-NORT&#13;
ROT-INBM&#13;
CS_DATA13 NA&#13;
CS_DATA15 NA&#13;
CS_DATA14 NA&#13;
AMA 40045105&#13;
RC:BUHPD214Z-W/- ARE DEADLINE MIRUNA!!!&#13;
RX:(T)PSPT/NBR-/COU-/DOB-/DOI-/EXP-/GND-/MNAME-&#13;
RIF:BAYER SRL&#13;
RIF:CUI RO9275030&#13;
RIF:SOS. PIPERA NR. 42., SECTOR 2 NUSCO TOWER&#13;
PNRSTAT:HK,HK</text><attributes><item code="value">1300</item><item code="currency">RON</item><item code="PNRSTAT_CONTAINS_HK">1</item></attributes></remarks></service><reservation id="2320000032" code="" number="00663" date="2019-04-08"><startDate>2018-11-15</startDate><endDate>2018-11-15</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Ticketing / -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1</unitPrice><value>1</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row><row id="2320000128" refund="1"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2320000065" linkedToIdService="2320000062" code="k" name="Ticketing"><ticketsList date="2018-09-24"><ticket number="2747685019CR"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>-1</supplierValue></offerComponents><remarks><text>RETENTION LINE OK&#13;
EMAILRMK1-BCD TRAVEL IS OPEN FROM 9:00 18:00 MONDAY TO FRIDAY.&#13;
EMAILRMK2-FOR ENROUTE ASSISTANCE PLEASE CALL .PL.40 372 177 799.&#13;
EMAILRMK3-IF YOU CALL OUTSIDE THESE HOURS.CM. PLEASE BE AWARE THAT ADDITIONAL COST&#13;
EMAILRMK4-WILL BE CHARGED AND YOUR CALL WILL BE TRANSFERRED TO OUR 24HOUR EMERGENCY SERVICE.&#13;
(C) GENERAL POLICY:Y&#13;
(C) DEALS U001299&#13;
LF-657RON&#13;
FF-1300RON&#13;
RC-1R&#13;
RCD-FS&#13;
@X&#13;
(C) SAME DAY-NO&#13;
(T) TEL0729.038.085&#13;
(C) WBS NO&#13;
TID-4222-248021-3440&#13;
TOEG-SIMONA.CONIAC.AT.BAYER.COM&#13;
BKEG-TRAVELBOARD.ROMANIA.AT.BAYER.COM&#13;
CCEG-BAYER.AT.BCDTRAVEL.RO&#13;
DCIPI#TPP=24.4173286&#13;
DPTN-PH&#13;
CCC-Z70840RD03&#13;
EMPN-07371915&#13;
CLNB-3440&#13;
ACEINV/0&#13;
SMID SENT&#13;
CO=932&#13;
OR-NORT&#13;
ROT-INBM&#13;
CS_DATA13 NA&#13;
CS_DATA15 NA&#13;
CS_DATA14 NA&#13;
AMA 40045105&#13;
RC:BUHPD214Z-W/- ARE DEADLINE MIRUNA!!!&#13;
RX:(T)PSPT/NBR-/COU-/DOB-/DOI-/EXP-/GND-/MNAME-&#13;
RIF:BAYER SRL&#13;
RIF:CUI RO9275030&#13;
RIF:SOS. PIPERA NR. 42., SECTOR 2 NUSCO TOWER&#13;
PNRSTAT:HK,HK</text><attributes><item code="value">1300</item><item code="currency">RON</item><item code="PNRSTAT_CONTAINS_HK">1</item></attributes></remarks></service><reservation id="2320000032" code="" number="00663" date="2019-04-08"><startDate>2018-11-15</startDate><endDate>2018-11-15</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Ticketing / -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-1</unitPrice><value>-1</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row><row id="2320000129" refund="1"><type>price</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2320000065" linkedToIdService="2320000062" code="k" name="Ticketing"><ticketsList date="2018-09-24"><ticket number="2747685019CR"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>-284.96</supplierValue><commissionValue>-0.04</commissionValue></offerComponents><remarks><text>RETENTION LINE OK&#13;
EMAILRMK1-BCD TRAVEL IS OPEN FROM 9:00 18:00 MONDAY TO FRIDAY.&#13;
EMAILRMK2-FOR ENROUTE ASSISTANCE PLEASE CALL .PL.40 372 177 799.&#13;
EMAILRMK3-IF YOU CALL OUTSIDE THESE HOURS.CM. PLEASE BE AWARE THAT ADDITIONAL COST&#13;
EMAILRMK4-WILL BE CHARGED AND YOUR CALL WILL BE TRANSFERRED TO OUR 24HOUR EMERGENCY SERVICE.&#13;
(C) GENERAL POLICY:Y&#13;
(C) DEALS U001299&#13;
LF-657RON&#13;
FF-1300RON&#13;
RC-1R&#13;
RCD-FS&#13;
@X&#13;
(C) SAME DAY-NO&#13;
(T) TEL0729.038.085&#13;
(C) WBS NO&#13;
TID-4222-248021-3440&#13;
TOEG-SIMONA.CONIAC.AT.BAYER.COM&#13;
BKEG-TRAVELBOARD.ROMANIA.AT.BAYER.COM&#13;
CCEG-BAYER.AT.BCDTRAVEL.RO&#13;
DCIPI#TPP=24.4173286&#13;
DPTN-PH&#13;
CCC-Z70840RD03&#13;
EMPN-07371915&#13;
CLNB-3440&#13;
ACEINV/0&#13;
SMID SENT&#13;
CO=932&#13;
OR-NORT&#13;
ROT-INBM&#13;
CS_DATA13 NA&#13;
CS_DATA15 NA&#13;
CS_DATA14 NA&#13;
AMA 40045105&#13;
RC:BUHPD214Z-W/- ARE DEADLINE MIRUNA!!!&#13;
RX:(T)PSPT/NBR-/COU-/DOB-/DOI-/EXP-/GND-/MNAME-&#13;
RIF:BAYER SRL&#13;
RIF:CUI RO9275030&#13;
RIF:SOS. PIPERA NR. 42., SECTOR 2 NUSCO TOWER&#13;
PNRSTAT:HK,HK</text><attributes><item code="value">1300</item><item code="currency">RON</item><item code="PNRSTAT_CONTAINS_HK">1</item></attributes></remarks></service><reservation id="2320000032" code="" number="00663" date="2019-04-08"><startDate>2018-11-15</startDate><endDate>2018-11-15</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Ticketing / -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-285</unitPrice><value>-285</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row><row id="2320000130" refund="1"><type>tax</type><location code="int"></location><calculationType code="1">TVA inclus</calculationType><service id="2320000065" linkedToIdService="2320000062" code="k" name="Ticketing"><ticketsList date="2018-09-24"><ticket number="2747685019CR"/></ticketsList><offerComponents currency="RON" commissionable="1"><taxValue>-149</taxValue></offerComponents><remarks><text>RETENTION LINE OK&#13;
EMAILRMK1-BCD TRAVEL IS OPEN FROM 9:00 18:00 MONDAY TO FRIDAY.&#13;
EMAILRMK2-FOR ENROUTE ASSISTANCE PLEASE CALL .PL.40 372 177 799.&#13;
EMAILRMK3-IF YOU CALL OUTSIDE THESE HOURS.CM. PLEASE BE AWARE THAT ADDITIONAL COST&#13;
EMAILRMK4-WILL BE CHARGED AND YOUR CALL WILL BE TRANSFERRED TO OUR 24HOUR EMERGENCY SERVICE.&#13;
(C) GENERAL POLICY:Y&#13;
(C) DEALS U001299&#13;
LF-657RON&#13;
FF-1300RON&#13;
RC-1R&#13;
RCD-FS&#13;
@X&#13;
(C) SAME DAY-NO&#13;
(T) TEL0729.038.085&#13;
(C) WBS NO&#13;
TID-4222-248021-3440&#13;
TOEG-SIMONA.CONIAC.AT.BAYER.COM&#13;
BKEG-TRAVELBOARD.ROMANIA.AT.BAYER.COM&#13;
CCEG-BAYER.AT.BCDTRAVEL.RO&#13;
DCIPI#TPP=24.4173286&#13;
DPTN-PH&#13;
CCC-Z70840RD03&#13;
EMPN-07371915&#13;
CLNB-3440&#13;
ACEINV/0&#13;
SMID SENT&#13;
CO=932&#13;
OR-NORT&#13;
ROT-INBM&#13;
CS_DATA13 NA&#13;
CS_DATA15 NA&#13;
CS_DATA14 NA&#13;
AMA 40045105&#13;
RC:BUHPD214Z-W/- ARE DEADLINE MIRUNA!!!&#13;
RX:(T)PSPT/NBR-/COU-/DOB-/DOI-/EXP-/GND-/MNAME-&#13;
RIF:BAYER SRL&#13;
RIF:CUI RO9275030&#13;
RIF:SOS. PIPERA NR. 42., SECTOR 2 NUSCO TOWER&#13;
PNRSTAT:HK,HK</text><attributes><item code="value">1300</item><item code="currency">RON</item><item code="PNRSTAT_CONTAINS_HK">1</item></attributes></remarks></service><reservation id="2320000032" code="" number="00663" date="2019-04-08"><startDate>2018-11-15</startDate><endDate>2018-11-15</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Tax - Ticketing CONIAC SIMONA (281-2747685019CR)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-149</unitPrice><value>-149</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD cf art 143/1/l</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs></row></invoiceRows><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></addUser><addTime>2019-04-08T15:51:37</addTime><issueUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-04-09T14:28:15</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2320000079" generateTime="2019-04-09T14:28:15"><type>invoice</type><series id="1">4455</series><number>507</number><date>2019-04-09</date></document></generatedDocuments></invoice>
