<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2100000022" exportTime="2017-06-22T17:24:32"><invoiceNumber>426</invoiceNumber><invoiceDate>2017-06-22</invoiceDate><invoiceSeries id="175">LBT OLD</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-06-22</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>2342342 3412 32423 1234 123</accountNumber><bank id="124"><name><standard>ABN AMRO BANK</standard></name><code>123COD</code></bank><bankOffice id="25"><name><standard>DOROBANTI</standard></name></bankOffice></bankAccount><remarks><text>CIA=&#13;
APPC-&#13;
OR-&#13;
DPTN-&#13;
CCC-&#13;
SUP-&#13;
APP-&#13;
EMPN-</text><attributes><item code="clientInvoiceAttribute"></item><item code="APPROVAL_CODE"></item><item code="ORDER_REF"></item><item code="DEPT_NO"></item><item code="COST_CENTER"></item><item code="SUPERIOR"></item></attributes></remarks><client type="individual" id="134161"><individualDetails><firstName>PAUL</firstName><middleName></middleName><lastName>THOMAS</lastName><firstNameStandardAlphabet>PAUL</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>THOMAS</lastNameStandardAlphabet><PNC>2890129510025</PNC><address>bucharest</address><country code="RO">Romania</country></individualDetails></client><invoiceRows><row id="2100000057"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000087" idImportedService="42494" idServiceInExternalSystem="RQVGLZ-01-1" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>266</supplierValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>RL-FV8H &#13;
1. OTP / BUD &#13;
2. Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)&#13;
Conf number: &#13;
&#13;
Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)Bucuresti - BudapestOTP // BUDRomaniaBucurestiHungaryBudapest&#13;
&#13;
RomaniaBucurestiHungaryBudapest 2017-08-242017-08-24  1BucurestiBucurestiBudapest&#13;
&#13;
TEST ITINERARIU:  OTP // BUD OTP // BUD&#13;
&#13;
RL-FV8H&#13;
RL-FV8H</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1223.92</unitPrice><value>1223.92</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000058"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000087" idImportedService="42494" idServiceInExternalSystem="RQVGLZ-01-1" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><taxValue>49.32</taxValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>226.93</unitPrice><value>226.93</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000059"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000089" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>266</supplierValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1. OTP / BUD &#13;
2. Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)&#13;
Conf number: &#13;
&#13;
Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)Bucuresti - BudapestOTP // BUDRomaniaBucurestiHungaryBudapest&#13;
&#13;
RomaniaBucurestiHungaryBudapest 2017-08-242017-08-24  1BucurestiBucurestiBudapest&#13;
&#13;
TEST ITINERARIU:  OTP // BUD OTP // BUD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1223.92</unitPrice><value>1223.92</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000060"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000089" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><taxValue>49.32</taxValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>226.93</unitPrice><value>226.93</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000061"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000090" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>266</supplierValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1. OTP / BUD &#13;
2. Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)&#13;
Conf number: &#13;
&#13;
Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)Bucuresti - BudapestOTP // BUDRomaniaBucurestiHungaryBudapest&#13;
&#13;
RomaniaBucurestiHungaryBudapest 2017-08-242017-08-24  1BucurestiBucurestiBudapest&#13;
&#13;
TEST ITINERARIU:  OTP // BUD OTP // BUD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1223.92</unitPrice><value>1223.92</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000062"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000090" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><taxValue>49.32</taxValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>226.93</unitPrice><value>226.93</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000063"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000091" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>266</supplierValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1. OTP / BUD &#13;
2. Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)&#13;
Conf number: &#13;
&#13;
Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)Bucuresti - BudapestOTP // BUDRomaniaBucurestiHungaryBudapest&#13;
&#13;
RomaniaBucurestiHungaryBudapest 2017-08-242017-08-24  1BucurestiBucurestiBudapest&#13;
&#13;
TEST ITINERARIU:  OTP // BUD OTP // BUD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1223.92</unitPrice><value>1223.92</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000064"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000091" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><taxValue>49.32</taxValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>226.93</unitPrice><value>226.93</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000065"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000092" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>266</supplierValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1. OTP / BUD &#13;
2. Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)&#13;
Conf number: &#13;
&#13;
Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)Bucuresti - BudapestOTP // BUDRomaniaBucurestiHungaryBudapest&#13;
&#13;
RomaniaBucurestiHungaryBudapest 2017-08-242017-08-24  1BucurestiBucurestiBudapest&#13;
&#13;
TEST ITINERARIU:  OTP // BUD OTP // BUD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1223.92</unitPrice><value>1223.92</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000066"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000092" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><taxValue>49.32</taxValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>226.93</unitPrice><value>226.93</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000067"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000093" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>266</supplierValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1. OTP / BUD &#13;
2. Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)&#13;
Conf number: &#13;
&#13;
Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)Bucuresti - BudapestOTP // BUDRomaniaBucurestiHungaryBudapest&#13;
&#13;
RomaniaBucurestiHungaryBudapest 2017-08-242017-08-24  1BucurestiBucurestiBudapest&#13;
&#13;
TEST ITINERARIU:  OTP // BUD OTP // BUD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1223.92</unitPrice><value>1223.92</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000068"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000093" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><taxValue>49.32</taxValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>226.93</unitPrice><value>226.93</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000069"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000094" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>266</supplierValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1. OTP / BUD &#13;
2. Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)&#13;
Conf number: &#13;
&#13;
Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)Bucuresti - BudapestOTP // BUDRomaniaBucurestiHungaryBudapest&#13;
&#13;
RomaniaBucurestiHungaryBudapest 2017-08-242017-08-24  1BucurestiBucurestiBudapest&#13;
&#13;
TEST ITINERARIU:  OTP // BUD OTP // BUD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1223.92</unitPrice><value>1223.92</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000070"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000094" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><taxValue>49.32</taxValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>226.93</unitPrice><value>226.93</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000071"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000095" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>266</supplierValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1. OTP / BUD &#13;
2. Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)&#13;
Conf number: &#13;
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Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)Bucuresti - BudapestOTP // BUDRomaniaBucurestiHungaryBudapest&#13;
&#13;
RomaniaBucurestiHungaryBudapest 2017-08-242017-08-24  1BucurestiBucurestiBudapest&#13;
&#13;
TEST ITINERARIU:  OTP // BUD OTP // BUD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1223.92</unitPrice><value>1223.92</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000072"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000095" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><taxValue>49.32</taxValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>226.93</unitPrice><value>226.93</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000073"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000096" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>266</supplierValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1. OTP / BUD &#13;
2. Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)&#13;
Conf number: &#13;
&#13;
Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)Bucuresti - BudapestOTP // BUDRomaniaBucurestiHungaryBudapest&#13;
&#13;
RomaniaBucurestiHungaryBudapest 2017-08-242017-08-24  1BucurestiBucurestiBudapest&#13;
&#13;
TEST ITINERARIU:  OTP // BUD OTP // BUD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1223.92</unitPrice><value>1223.92</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000074"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000096" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><taxValue>49.32</taxValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>226.93</unitPrice><value>226.93</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000075"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000097" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><supplierValue>266</supplierValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1. OTP / BUD &#13;
2. Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)&#13;
Conf number: &#13;
&#13;
Bucuresti (24-08-2017 07:55) - Budapest (24-08-2017 08:45)Bucuresti - BudapestOTP // BUDRomaniaBucurestiHungaryBudapest&#13;
&#13;
RomaniaBucurestiHungaryBudapest 2017-08-242017-08-24  1BucurestiBucurestiBudapest&#13;
&#13;
TEST ITINERARIU:  OTP // BUD OTP // BUD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1223.92</unitPrice><value>1223.92</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000076"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000097" linkedToIdService="2100000087" code="k" name="ticketing"><extSysResId>RQVGLZ</extSysResId><extSysResDate>2017-04-28</extSysResDate><offerComponents currency="EUR" commissionable="0"><taxValue>49.32</taxValue></offerComponents><remarks><text>I*F-EUR266.00/TAXEUR49.32/TOTALEUR315.32/P01/RO</text></remarks></service><reservation id="2100000055" code="" number="328/0000000000000000000000001/92" date="2017-06-22"><startDate>2017-08-24</startDate><endDate>2017-08-24</endDate><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>226.93</unitPrice><value>226.93</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="328"><lastName>dcs</lastName><firstName>support</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2100000065" generateTime="2017-06-22T17:24:30"><type>invoice</type><series id="175">LBT OLD</series><number>426</number><date>2017-06-22</date></document></generatedDocuments><total><base>14508.5</base><vat>0</vat><total>14508.5</total></total><officeGroup>DCSSupp</officeGroup></invoice>
