<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2100000030" exportTime="2017-06-29T19:16:35"><invoiceNumber>2</invoiceNumber><invoiceDate>2017-06-29</invoiceDate><invoiceSeries id="358">test564613</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-06-29</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>2269 1234 1235 5432 9999 2374</accountNumber><bank id="26"><name><standard>BANCA TRANSILVANIA</standard></name><correspondingAccount>corspacc</correspondingAccount><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><correspondingAccount>contcorespacc</correspondingAccount><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><cumulative>1</cumulative><client type="individual" id="132987"><individualDetails><firstName>FLORIN</firstName><middleName>VALENTIN</middleName><lastName>ACHIM</lastName><firstNameStandardAlphabet>FLORIN</firstNameStandardAlphabet><middleNameStandardAlphabet>VALENTIN</middleNameStandardAlphabet><lastNameStandardAlphabet>ACHIM</lastNameStandardAlphabet><PNC>1951220440015</PNC><address>STR BUCURESTI BL62SC SC B AP22, GIURGIU, ROMANIA</address><email>valentin.florin2012@gmail.com</email></individualDetails></client><invoiceRows><row id="2100000088" cumulatesInvoiceRowId="2100000085"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000115" idImportedService="42509" idServiceInExternalSystem="XUMJVZ-5692246672" code="k" name="ticketing"><extSysResId>XUMJVZ</extSysResId><extSysResDate>2017-06-26</extSysResDate><confirmationNumber>5692246672</confirmationNumber><ticketsList date="2017-06-26"><ticket number="5692246672"/></ticketsList><offerComponents currency="EUR" commissionable="0"><supplierValue>164</supplierValue></offerComponents><remarks><text>SFP/EUR25&#13;
DISCOUNT/EUR37.53&#13;
PAYMENT TYPE/CARD BANCAR&#13;
PAYFEE/EUR4.71&#13;
IDENTITY NUMBER/2910212450053&#13;
CCCRO&#13;
A1/PARAVION OL&#13;
A2/ONLINE&#13;
AIRFARE/EUR124.21&#13;
AIRFARE/EUR124.21&#13;
SOURCE/SKYSCANNER&#13;
FEE ROUNDING DIFF/EUR0.01&#13;
FEE AIRFARE ROUNDING DIFF/EUR0.01&#13;
WEB/WWW.PARAVION.RO&#13;
CO-PARV&#13;
I*F-EUR164.00/TAXEUR84.43/TOTALEUR248.43/P01/A3</text><attributes><item code="corporateCode">PARAVION OL</item></attributes></remarks></service><reservation id="2100000071" code="" number="31/0000000000000000000000013/4" date="2017-06-29"><startDate>2017-07-11</startDate><endDate>2017-07-15</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>WS-Z36I &#13;
1. OTP / ATH / RHO / ATH / OTP &#13;
2. Bucuresti (11-07-2017 10:40) - Athens (11-07-2017 12:15) ; Athens (11-07-2017 16:25) - Rhodes (11-07-2017 17:25) ; Rhodes (15-07-2017 06:40) - Athens (15-07-2017 07:40) ; Athens (15-07-2017 08:25) - Bucuresti (15-07-2017 10:00)&#13;
Conf number: 5692246672&#13;
&#13;
Bucuresti (11-07-2017 10:40) - Athens (11-07-2017 12:15) ; Athens (11-07-2017 16:25) - Rhodes (11-07-2017 17:25) ; Rhodes (15-07-2017 06:40) - Athens (15-07-2017 07:40) ; Athens (15-07-2017 08:25) - Bucuresti (15-07-2017 10:00)Bucuresti - Athens ; Athens - Rhodes ; Rhodes - Athens ; Athens - BucurestiOTP // ATH // RHO // ATH // OTPRomaniaBucurestiGreeceRhodes&#13;
&#13;
RomaniaBucurestiGreeceRhodes 2017-07-112017-07-15  5BucurestiBucurestiRhodes&#13;
&#13;
TEST ITINERARIU:  OTP // ATH // RHO // ATH // OTP OTP // ATH // RHO // ATH // OTP&#13;
&#13;
WS-Z36I&#13;
AS-3KDI</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>754.6</unitPrice><value>754.6</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="116"><alias>AEGEAN AIRLINES</alias><company>AEGEAN AIRLINES</company></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000089" cumulatesInvoiceRowId="2100000086"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000115" idImportedService="42509" idServiceInExternalSystem="XUMJVZ-5692246672" code="k" name="ticketing"><extSysResId>XUMJVZ</extSysResId><extSysResDate>2017-06-26</extSysResDate><confirmationNumber>5692246672</confirmationNumber><ticketsList date="2017-06-26"><ticket number="5692246672"/></ticketsList><offerComponents currency="EUR" commissionable="0"><taxValue>84.43</taxValue></offerComponents><remarks><text>SFP/EUR25&#13;
DISCOUNT/EUR37.53&#13;
PAYMENT TYPE/CARD BANCAR&#13;
PAYFEE/EUR4.71&#13;
IDENTITY NUMBER/2910212450053&#13;
CCCRO&#13;
A1/PARAVION OL&#13;
A2/ONLINE&#13;
AIRFARE/EUR124.21&#13;
AIRFARE/EUR124.21&#13;
SOURCE/SKYSCANNER&#13;
FEE ROUNDING DIFF/EUR0.01&#13;
FEE AIRFARE ROUNDING DIFF/EUR0.01&#13;
WEB/WWW.PARAVION.RO&#13;
CO-PARV&#13;
I*F-EUR164.00/TAXEUR84.43/TOTALEUR248.43/P01/A3</text><attributes><item code="corporateCode">PARAVION OL</item></attributes></remarks></service><reservation id="2100000071" code="" number="31/0000000000000000000000013/4" date="2017-06-29"><startDate>2017-07-11</startDate><endDate>2017-07-15</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>388.48</unitPrice><value>388.48</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="116"><alias>AEGEAN AIRLINES</alias><company>AEGEAN AIRLINES</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000090" cumulatesInvoiceRowId="2100000087"><type>penalty</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000115" idImportedService="42509" idServiceInExternalSystem="XUMJVZ-5692246672" code="k" name="ticketing"><extSysResId>XUMJVZ</extSysResId><extSysResDate>2017-06-26</extSysResDate><confirmationNumber>5692246672</confirmationNumber><ticketsList date="2017-06-26"><ticket number="5692246672"/></ticketsList><offerComponents currency="EUR" commissionable="0"><penaltyValue>9.604470444425</penaltyValue></offerComponents><remarks><text>SFP/EUR25&#13;
DISCOUNT/EUR37.53&#13;
PAYMENT TYPE/CARD BANCAR&#13;
PAYFEE/EUR4.71&#13;
IDENTITY NUMBER/2910212450053&#13;
CCCRO&#13;
A1/PARAVION OL&#13;
A2/ONLINE&#13;
AIRFARE/EUR124.21&#13;
AIRFARE/EUR124.21&#13;
SOURCE/SKYSCANNER&#13;
FEE ROUNDING DIFF/EUR0.01&#13;
FEE AIRFARE ROUNDING DIFF/EUR0.01&#13;
WEB/WWW.PARAVION.RO&#13;
CO-PARV&#13;
I*F-EUR164.00/TAXEUR84.43/TOTALEUR248.43/P01/A3</text><attributes><item code="corporateCode">PARAVION OL</item></attributes></remarks></service><reservation id="2100000071" code="" number="31/0000000000000000000000013/4" date="2017-06-29"><startDate>2017-07-11</startDate><endDate>2017-07-15</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>Penalizari: Bucuresti (11-07-2017 10:40) - Athens (11-07-2017 12:15) ; Athens (11-07-2017 16:25) - Rhodes (11-07-2017 17:25) ; Rhodes (15-07-2017 06:40) - Athens (15-07-2017 07:40) ; Athens (15-07-2017 08:25) - Bucuresti (15-07-2017 10:00)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>44</unitPrice><value>44</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="116"><alias>AEGEAN AIRLINES</alias><company>AEGEAN AIRLINES</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><PNC>1821227420019</PNC><ID_series>11</ID_series><ID_number>123123</ID_number><ID_releaseDate>2005-09-01</ID_releaseDate><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department><clockNumber>ABDERT</clockNumber></responsibleUser><addUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><PNC>1821227420019</PNC><ID_series>11</ID_series><ID_number>123123</ID_number><ID_releaseDate>2005-09-01</ID_releaseDate><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></addUser><issueUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><PNC>1821227420019</PNC><ID_series>11</ID_series><ID_number>123123</ID_number><ID_releaseDate>2005-09-01</ID_releaseDate><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2100000071" generateTime="2017-06-29T19:16:32"><type>invoice</type><series id="358">test564613</series><number>2</number><date>2017-06-29</date></document></generatedDocuments><total><base>1187.08</base><vat>0</vat><total>1187.08</total></total><officeGroup>happytour</officeGroup></invoice>
