<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2460000020" exportTime="2020-06-29T17:14:08"><invoiceNumber>71</invoiceNumber><invoiceDate>2020-06-29</invoiceDate><invoiceSeries id="14">SOA</invoiceSeries><currency exchangeRate="4.8421">EUR</currency><dueDate>2020-08-28</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-05-11</fulfillmentDate><remarks><text>TINA SF amount:1.8EUR</text><attributes><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks><client type="legalEntity" id="98"><corporateDetails><type>CC</type><alias>MKL</alias><company prefix="PFA" suffix="SA">MKL</company><trust id="13">HOLDING-MKL</trust><fiscalCode>111111111</fiscalCode><regNo>K10/111/2000</regNo><email>zzz@mkl.net</email><offices><office id="87" type="central"><name>OFFICE1</name><address>zzz</address></office><office id="87" type="selected"><name>OFFICE1</name><address>zzz</address></office></offices></corporateDetails></client><invoiceRows><row id="2460000038"><type>price</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000034" idImportedService="16781" idServiceInExternalSystem="MPMPX5-3625864860" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864860</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864860"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>310.97</supplierValue><commissionValue>0.03</commissionValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Ticketing Rome/Fiumicino - TimisoaraTimisoara</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>64.24</unitPrice><value>64.24</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2460000039"><type>serviceFee</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000034" idImportedService="16781" idServiceInExternalSystem="MPMPX5-3625864860" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864860</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864860"/></ticketsList><offerComponents currency="RON" commissionable="1"><serviceFeeValue>8.7147</serviceFeeValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Service fee -  Ticketing ROMAN DENISACRISTIANA (281-3625864860)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1.8</unitPrice><value>1.8</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2460000040"><type>tax</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000034" idImportedService="16781" idServiceInExternalSystem="MPMPX5-3625864860" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864860</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864860"/></ticketsList><offerComponents currency="RON" commissionable="1"><taxValue>237</taxValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Tax - Ticketing ROMAN DENISACRISTIANA (281-3625864860)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>48.95</unitPrice><value>48.95</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2460000041"><type>price</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000035" idImportedService="16782" idServiceInExternalSystem="MPMPX5-3625864861" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864861</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864861"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>310.97</supplierValue><commissionValue>0.03</commissionValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Ticketing Rome/Fiumicino - TimisoaraTimisoara</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>64.24</unitPrice><value>64.24</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2460000042"><type>serviceFee</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000035" idImportedService="16782" idServiceInExternalSystem="MPMPX5-3625864861" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864861</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864861"/></ticketsList><offerComponents currency="RON" commissionable="1"><serviceFeeValue>8.7147</serviceFeeValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Service fee -  Ticketing SZERENCSI DANIELA (281-3625864861)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1.8</unitPrice><value>1.8</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2460000043"><type>tax</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000035" idImportedService="16782" idServiceInExternalSystem="MPMPX5-3625864861" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864861</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864861"/></ticketsList><offerComponents currency="RON" commissionable="1"><taxValue>237</taxValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Tax - Ticketing SZERENCSI DANIELA (281-3625864861)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>48.95</unitPrice><value>48.95</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2460000044"><type>price</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000036" idImportedService="16783" idServiceInExternalSystem="MPMPX5-3625864862" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864862</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864862"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>310.97</supplierValue><commissionValue>0.03</commissionValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Ticketing Rome/Fiumicino - TimisoaraTimisoara</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>64.24</unitPrice><value>64.24</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2460000045"><type>serviceFee</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000036" idImportedService="16783" idServiceInExternalSystem="MPMPX5-3625864862" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864862</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864862"/></ticketsList><offerComponents currency="RON" commissionable="1"><serviceFeeValue>8.7147</serviceFeeValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Service fee -  Ticketing ILIESCU CORINAELENA (281-3625864862)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1.8</unitPrice><value>1.8</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2460000046"><type>tax</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000036" idImportedService="16783" idServiceInExternalSystem="MPMPX5-3625864862" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864862</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864862"/></ticketsList><offerComponents currency="RON" commissionable="1"><taxValue>237</taxValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Tax - Ticketing ILIESCU CORINAELENA (281-3625864862)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>48.95</unitPrice><value>48.95</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2460000047"><type>price</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000037" idImportedService="16784" idServiceInExternalSystem="MPMPX5-3625864863" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864863</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864863"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>310.97</supplierValue><commissionValue>0.03</commissionValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Ticketing Rome/Fiumicino - TimisoaraTimisoara</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>64.24</unitPrice><value>64.24</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2460000048"><type>serviceFee</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000037" idImportedService="16784" idServiceInExternalSystem="MPMPX5-3625864863" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864863</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864863"/></ticketsList><offerComponents currency="RON" commissionable="1"><serviceFeeValue>8.7147</serviceFeeValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Service fee -  Ticketing IENASESCUBARDITA DIANA (281-3625864863)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1.8</unitPrice><value>1.8</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2460000049"><type>tax</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2460000037" idImportedService="16784" idServiceInExternalSystem="MPMPX5-3625864863" code="k" name="Ticketing"><extSysResId>MPMPX5</extSysResId><extSysResDate>2020-01-22</extSysResDate><confirmationNumber>3625864863</confirmationNumber><ticketsList date="2020-01-23"><ticket number="3625864863"/></ticketsList><offerComponents currency="RON" commissionable="1"><taxValue>237</taxValue></offerComponents><remarks><text>IRIXIDRES63174
CO-SFR2
OFFCOMP:1.8EUR
SAFIRA TRAVEL
DN-/T2813625864860
S1  -  1.1
DN-/T2813625864860
S2  -  1.1
DN-/T2813625864861
S1  -  2.1
DN-/T2813625864861
S2  -  2.1
DN-/T2813625864862
S1  -  3.1
DN-/T2813625864862
S2  -  3.1
DN-/T2813625864863
S1  -  4.1
DN-/T2813625864863
S2  -  4.1
- 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J
- 2 RO 607H  11MAY MO OTPTSR ACKN MUC1A W5K75J</text><attributes><item code="corporateCode">SFR2</item><item code="serviceFeeValue">1.8</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2460000023" code="" number="-27-0000113" date="2020-06-23"><startDate>2020-05-11</startDate><endDate>2020-05-11</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Tax - Ticketing IENASESCUBARDITA DIANA (281-3625864863)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>48.95</unitPrice><value>48.95</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="502"><alias>TAROM</alias><company>TAROM</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row></invoiceRows><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></addUser><addTime>2020-06-29T17:13:41</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2020-06-29T17:14:03</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2460000015" generateTime="2020-06-29T17:14:03"><type>invoice</type><series id="14">SOA</series><number>71</number><date>2020-06-29</date></document></generatedDocuments></invoice>
