<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2110000127" exportTime="2017-07-28T18:31:08"><invoiceNumber>12200</invoiceNumber><invoiceDate>2017-07-28</invoiceDate><invoiceSeries id="176">LBT</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-07-28</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO1875522225555522</accountNumber><bank id="140"><name><standard>BCR - Chitila</standard></name><correspondingAccount>123</correspondingAccount><code>BCC</code></bank><bankOffice id="67"><name><standard>suc1</standard></name><correspondingAccount>corp1</correspondingAccount><mfo>mfomfo</mfo></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="134225"><individualDetails><firstName>SZYMON MARCIN</firstName><middleName></middleName><lastName>ZIETKIEWICZ</lastName><firstNameStandardAlphabet>SZYMON MARCIN</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>ZIETKIEWICZ</lastNameStandardAlphabet><address>TASMOWA/7/WARSZAWA//02 677/PL</address><email>SZYMON.ZIETKIEWICZ@MT.COM</email></individualDetails></client><invoiceRows><row id="2110000223"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2110000274" idImportedService="42587" idServiceInExternalSystem="V7W4UQ-002-3" code="h" name="Hotel"><extSysResId>V7W4UQ</extSysResId><extSysResDate>2017-06-26</extSysResDate><confirmationNumber>184684775</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>1107.5204779291</supplierValue><commissionValue>46.145686613175</commissionValue></offerComponents><remarks><text>MOD:ETICKET&#13;
MOP:INVOICING TO CORPORATION&#13;
TIDZIETKIESZY&#13;
TSA INFORMATION OMITTED ON PURPOSE&#13;
FARE:1521.95 PLN&#13;
EATM BOOKING&#13;
CC:80413&#13;
AN:016621&#13;
FF:1521.95&#13;
OKTOTKT&#13;
RC:LOST-S&#13;
TRP/RECBUSINESS&#13;
TRP/RETBUSINESS&#13;
RATETYPECODE-DHV</text><attributes><item code="ConfidentialRemark">LOST-S</item></attributes></remarks></service><reservation id="2110000211" code="" number="306/0000000000000000000000164/92" date="2017-07-28"><startDate>2017-09-03</startDate><endDate>2017-09-08</endDate><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,1 x SGL  03-09-2017 - 03-09-201708-09-2017, ZIETKIEWICZ SZYMON MARCIN 184684775 &#13;
 4.5739&#13;
1 x Adults &#13;
2017-09-03----2017-09-08&#13;
&#13;
V7W4UQ 26-06-2017</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>5276.75</unitPrice><value>5276.75</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="16979"><alias>AMADEUS MARKETING ROMANIA</alias><company>AMADEUS MARKETING ROMANIA</company></supplier><exportConfigs><contbaza>47205</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000224" hiddenOnRowId="2110000223"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2110000274" idImportedService="42587" idServiceInExternalSystem="V7W4UQ-002-3" code="h" name="Hotel"><extSysResId>V7W4UQ</extSysResId><extSysResDate>2017-06-26</extSysResDate><confirmationNumber>184684775</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>10</serviceFeeValue></offerComponents><remarks><text>MOD:ETICKET&#13;
MOP:INVOICING TO CORPORATION&#13;
TIDZIETKIESZY&#13;
TSA INFORMATION OMITTED ON PURPOSE&#13;
FARE:1521.95 PLN&#13;
EATM BOOKING&#13;
CC:80413&#13;
AN:016621&#13;
FF:1521.95&#13;
OKTOTKT&#13;
RC:LOST-S&#13;
TRP/RECBUSINESS&#13;
TRP/RETBUSINESS&#13;
RATETYPECODE-DHV</text><attributes><item code="ConfidentialRemark">LOST-S</item></attributes></remarks></service><reservation id="2110000211" code="" number="306/0000000000000000000000164/92" date="2017-07-28"><startDate>2017-09-03</startDate><endDate>2017-09-08</endDate><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Taxa serviciu -  Hotel ZIETKIEWICZ SZYMON MARCIN /</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>45.74</unitPrice><value>45.74</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="16979"><alias>AMADEUS MARKETING ROMANIA</alias><company>AMADEUS MARKETING ROMANIA</company></supplier><exportConfigs><contbaza>47205</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="306"><lastName>Dina</lastName><firstName>Claudiu</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="2110000068" generateTime="2017-07-28T18:31:07"><type>invoice</type><series id="176">LBT</series><number>12200</number><date>2017-07-28</date></document></generatedDocuments><total><base>5322.49</base><vat>0</vat><total>5322.49</total></total><officeGroup>DCSSupp</officeGroup></invoice>
