<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2480000006" exportTime="2020-08-17T11:11:27"><invoiceNumber>99</invoiceNumber><invoiceDate>2020-08-17</invoiceDate><invoiceSeries id="14">SOA</invoiceSeries><currency exchangeRate="4.8358">EUR</currency><dueDate>2020-10-16</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-10-06</fulfillmentDate><remarks><text>TINA SF amount:1.25EUR</text><attributes><item code="serviceFeeValue">1.25</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><vatCertificateNumber>RO65456132</vatCertificateNumber><regNo>K10/111/2000</regNo><email>zzz@mkl.net</email><offices><office id="87" type="central"><name>OFFICE1</name><country code="RO">Romania</country><city id="7136" district="">Bucharest</city><address>MKL address</address></office><office id="87" type="selected"><name>OFFICE1</name><country code="RO">Romania</country><city id="7136" district="">Bucharest</city><address>MKL address</address><zipCode>213213</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="2480000013"><type>price</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2480000008" idImportedService="16748" idServiceInExternalSystem="L4VIS5-3605816531" code="k" name="Ticketing"><extSysResId>L4VIS5</extSysResId><extSysResDate>2019-12-03</extSysResDate><confirmationNumber>3605816531</confirmationNumber><ticketsList date="2019-12-03"><ticket number="3605816531"/></ticketsList><offerComponents currency="EUR" commissionable="0"><supplierValue>377</supplierValue><commissionValue>0.050000000000011</commissionValue></offerComponents><remarks><text>IRIXIDRES56329&#13;
CO-RBBY&#13;
OFFCOMP:1.25EUR&#13;
ROBBY TRAVEL&#13;
DN-/T2813605816531&#13;
S1  -  1.1&#13;
DN-/T2813605816531&#13;
S2  -  1.1&#13;
DN-/T2813605816532&#13;
S1  -  2.1&#13;
DN-/T2813605816532&#13;
S2  -  2.1&#13;
- 1 RO 372A.016DEC1MO BRUOTP ACKN MUC1A JAOHNO&#13;
- 2 RO 371K  06JAN MO OTPBRU ACKN MUC1A JAOHNO</text><attributes><item code="corporateCode">RBBY</item><item code="serviceFeeValue">1.25</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2480000004" code="" number="-27-0000142" date="2020-08-13"><startDate>2019-09-16</startDate><endDate>2020-10-06</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Ticketing Brussels/National - BucharestHenri Coanda</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>377.05</unitPrice><value>377.05</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="2480000014"><type>tax</type><location code="extEU"></location><calculationType code="0">SDD</calculationType><service id="2480000008" idImportedService="16748" idServiceInExternalSystem="L4VIS5-3605816531" code="k" name="Ticketing"><extSysResId>L4VIS5</extSysResId><extSysResDate>2019-12-03</extSysResDate><confirmationNumber>3605816531</confirmationNumber><ticketsList date="2019-12-03"><ticket number="3605816531"/></ticketsList><offerComponents currency="EUR" commissionable="0"><taxValue>90.95</taxValue></offerComponents><remarks><text>IRIXIDRES56329&#13;
CO-RBBY&#13;
OFFCOMP:1.25EUR&#13;
ROBBY TRAVEL&#13;
DN-/T2813605816531&#13;
S1  -  1.1&#13;
DN-/T2813605816531&#13;
S2  -  1.1&#13;
DN-/T2813605816532&#13;
S1  -  2.1&#13;
DN-/T2813605816532&#13;
S2  -  2.1&#13;
- 1 RO 372A.016DEC1MO BRUOTP ACKN MUC1A JAOHNO&#13;
- 2 RO 371K  06JAN MO OTPBRU ACKN MUC1A JAOHNO</text><attributes><item code="corporateCode">RBBY</item><item code="serviceFeeValue">1.25</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2480000004" code="" number="-27-0000142" date="2020-08-13"><startDate>2019-09-16</startDate><endDate>2020-10-06</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Tax - Ticketing COCHINU VICTORITAZISULA (281-3605816531)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>90.95</unitPrice><value>90.95</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="8" code="QA">QA</department></responsibleUser><addUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></addUser><addTime>2020-08-17T11:10:29</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2020-08-17T11:11:20</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2480000027" generateTime="2020-08-17T11:11:20"><type>invoice</type><series id="14">SOA</series><number>99</number><date>2020-08-17</date></document></generatedDocuments></invoice>
