<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2110000136" exportTime="2017-08-09T15:10:00"><invoiceNumber>257</invoiceNumber><invoiceDate>2017-08-07</invoiceDate><invoiceSeries id="263">test inter sedii</invoiceSeries><currency exchangeRate="4.5632">EUR</currency><dueDate>2017-08-17</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>7283645587337848494</accountNumber><bank id="214"><name><standard>test bank</standard><local>ЗАО СМБСР БАНК</local></name></bank></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="134213"><individualDetails><firstName>ANTONIA</firstName><middleName></middleName><lastName>STANCIU</lastName><firstNameStandardAlphabet>ANTONIA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>STANCIU</lastNameStandardAlphabet></individualDetails></client><invoiceRows><row id="2110000235"><type>advance</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2110000175" idImportedService="41778" idServiceInExternalSystem="UF52ZJ-1378741546" code="k" name="ticketing"><extSysResId>UF52ZJ</extSysResId><extSysResDate>2017-06-13</extSysResDate><confirmationNumber>1378741546</confirmationNumber><ticketsList date="2017-06-13"><ticket number="1378741546"/></ticketsList><offerComponents currency="EUR" commissionable="1"/></service><reservation id="2110000130" code="" number="325/0000000000000000000000132/74" date="2017-07-26"><startDate>2017-07-07</startDate><endDate>2017-08-19</endDate><responsibleUser id="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Avans - ticketing STANCIU ANTONIA (220-1378741546); -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="362"><alias>LUFTHANSA LH DLH 220</alias><company>LUFTHANSA</company><fiscalCode>15987996</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000236"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2110000176" idImportedService="42500" idServiceInExternalSystem="RRX2XP-5620935140" code="k" name="ticketing"><extSysResId>RRX2XP</extSysResId><extSysResDate>2017-06-25</extSysResDate><confirmationNumber>5620935140</confirmationNumber><ticketsList date="2017-06-25"><ticket number="5620935140"/></ticketsList><offerComponents currency="EUR" commissionable="1"><supplierValue>227.7</supplierValue><commissionValue>2.3</commissionValue></offerComponents><remarks><text>OLD FARE:1,392.01 EUR&#13;
OLD SFMTEXT:EUR ......20.00&#13;
MEMBER_NAME:FIRSTNAME LASTNAME&#13;
PORTAL:WSPARAVIONTOURMD&#13;
FARE:1,392.01 EUR&#13;
PLATA:CREDIT CARD&#13;
FLIGHT_ADT_SERVICEFEE:EUR 20.00&#13;
FLIGHT_CH_SERVICEFEE:EUR 20.00&#13;
FLIGHT_SERVICEFEE:EUR 60.00&#13;
ASF FLIGHT TOTAL:EUR 1452.01&#13;
ASF PNR TOTAL:EUR 1452.01&#13;
SFMTEXT:EUR ......20.00&#13;
WS_REFNO:CDB0C77B-1EF6-43EA-81E3-51A3C184C495&#13;
SFP:EUR20.03&#13;
DISCOUNT:EUR46.85&#13;
PAYMENT TYPE:KREDI KARTI&#13;
CCC=TR&#13;
AIRFARE:EUR219.33&#13;
AIRFARE:EUR219.33&#13;
SOURCE:SKYSCANNER_TR&#13;
FEE ROUNDING DIFF:EUR0.02&#13;
FEE AIRFARE ROUNDING DIFF:EUR0.03&#13;
WEB:WWW.BAVUL.COM&#13;
DELIVERY TYPE:ETICKETINSTANT&#13;
CARD HOLDER:ONUR ALTUNYURT&#13;
A1/BAVUL OL&#13;
A2/ONLINE&#13;
GRAND TOTAL ......: EUR .....458.67&#13;
RC:BUHPD28NK-W/ASF APPLIED FLIGHT SERVICE FEEEUROPE ALL AIRLINES&#13;
RC:BUHPD28NK-W/FLIGHT ADT TICKETFEE:EUR 476.67&#13;
RC:BUHPD28NK-W/FLIGHT CHD TICKETFEE:EUR 438.67&#13;
RC:BUHPD28NK-W/PRICING COMMANDFXP/R,UP,FC-EUR,VC-TK/LI/ET</text><attributes><item code="epower">1</item><item code="corporateCostCenter">TR</item><item code="MARKETING_CHANNEL">SKYSCANNER_TR</item><item code="feeRoudingDifferenceCurrency">EUR</item><item code="feeRoudingDifferenceValue">0.02</item><item code="COUNTRY_OF_SALE">WWW.BAVUL.COM</item><item code="corporateCode">BAVUL OL</item><item code="ConfidentialRemark">BUHPD28NK-W/PRICING COMMANDFXP/R,UP,FC-EUR,VC-TK/LI/ET</item></attributes></remarks></service><reservation id="2110000130" code="" number="325/0000000000000000000000132/74" date="2017-07-26"><startDate>2017-07-07</startDate><endDate>2017-08-19</endDate><responsibleUser id="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>9999WSSU/BUHPD28NK &#13;
1. LIS / IST / ADB / IST / LIS &#13;
2. Lisbon (29-07-2017 11:30) - Istanbul (29-07-2017 18:10) ; Istanbul (29-07-2017 21:00) - Izmir (29-07-2017 22:15) ; Izmir (19-08-2017 08:40) - Istanbul (19-08-2017 09:50) ; Istanbul (19-08-2017 11:50) - Lisbon (19-08-2017 14:50)&#13;
Conf number: 5620935140&#13;
&#13;
Lisbon (29-07-2017 11:30) - Istanbul (29-07-2017 18:10) ; Istanbul (29-07-2017 21:00) - Izmir (29-07-2017 22:15) ; Izmir (19-08-2017 08:40) - Istanbul (19-08-2017 09:50) ; Istanbul (19-08-2017 11:50) - Lisbon (19-08-2017 14:50)Lisbon - Istanbul ; Istanbul - Izmir ; Izmir - Istanbul ; Istanbul - LisbonLIS // IST // ADB // IST // LISPortugalLisbonTurkeyIzmir&#13;
&#13;
PortugalLisbonTurkeyIzmir 2017-07-292017-08-19 RT 22LisbonLisbonIzmir&#13;
&#13;
TEST ITINERARIU:  LIS // IST // ADB // IST // LIS LIS // IST // ADB // IST // LIS&#13;
&#13;
9999WSSU/BUHPD28NK&#13;
9999WSSU/BUHPD28NK</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>230</unitPrice><value>230</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="547"><alias>TURKISH AIRLINES TK THY 235</alias><company>TURKISH AIRLINES</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000237"><type>discount</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2110000176" idImportedService="42500" idServiceInExternalSystem="RRX2XP-5620935140" code="k" name="ticketing"><extSysResId>RRX2XP</extSysResId><extSysResDate>2017-06-25</extSysResDate><confirmationNumber>5620935140</confirmationNumber><ticketsList date="2017-06-25"><ticket number="5620935140"/></ticketsList><offerComponents currency="EUR" commissionable="1"><discountValue>-46.85</discountValue></offerComponents><remarks><text>OLD FARE:1,392.01 EUR&#13;
OLD SFMTEXT:EUR ......20.00&#13;
MEMBER_NAME:FIRSTNAME LASTNAME&#13;
PORTAL:WSPARAVIONTOURMD&#13;
FARE:1,392.01 EUR&#13;
PLATA:CREDIT CARD&#13;
FLIGHT_ADT_SERVICEFEE:EUR 20.00&#13;
FLIGHT_CH_SERVICEFEE:EUR 20.00&#13;
FLIGHT_SERVICEFEE:EUR 60.00&#13;
ASF FLIGHT TOTAL:EUR 1452.01&#13;
ASF PNR TOTAL:EUR 1452.01&#13;
SFMTEXT:EUR ......20.00&#13;
WS_REFNO:CDB0C77B-1EF6-43EA-81E3-51A3C184C495&#13;
SFP:EUR20.03&#13;
DISCOUNT:EUR46.85&#13;
PAYMENT TYPE:KREDI KARTI&#13;
CCC=TR&#13;
AIRFARE:EUR219.33&#13;
AIRFARE:EUR219.33&#13;
SOURCE:SKYSCANNER_TR&#13;
FEE ROUNDING DIFF:EUR0.02&#13;
FEE AIRFARE ROUNDING DIFF:EUR0.03&#13;
WEB:WWW.BAVUL.COM&#13;
DELIVERY TYPE:ETICKETINSTANT&#13;
CARD HOLDER:ONUR ALTUNYURT&#13;
A1/BAVUL OL&#13;
A2/ONLINE&#13;
GRAND TOTAL ......: EUR .....458.67&#13;
RC:BUHPD28NK-W/ASF APPLIED FLIGHT SERVICE FEEEUROPE ALL AIRLINES&#13;
RC:BUHPD28NK-W/FLIGHT ADT TICKETFEE:EUR 476.67&#13;
RC:BUHPD28NK-W/FLIGHT CHD TICKETFEE:EUR 438.67&#13;
RC:BUHPD28NK-W/PRICING COMMANDFXP/R,UP,FC-EUR,VC-TK/LI/ET</text><attributes><item code="epower">1</item><item code="corporateCostCenter">TR</item><item code="MARKETING_CHANNEL">SKYSCANNER_TR</item><item code="feeRoudingDifferenceCurrency">EUR</item><item code="feeRoudingDifferenceValue">0.02</item><item code="COUNTRY_OF_SALE">WWW.BAVUL.COM</item><item code="corporateCode">BAVUL OL</item><item code="ConfidentialRemark">BUHPD28NK-W/PRICING COMMANDFXP/R,UP,FC-EUR,VC-TK/LI/ET</item></attributes></remarks></service><reservation id="2110000130" code="" number="325/0000000000000000000000132/74" date="2017-07-26"><startDate>2017-07-07</startDate><endDate>2017-08-19</endDate><responsibleUser id="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Discount DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-46.85</unitPrice><value>-46.85</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="547"><alias>TURKISH AIRLINES TK THY 235</alias><company>TURKISH AIRLINES</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000238"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2110000176" idImportedService="42500" idServiceInExternalSystem="RRX2XP-5620935140" code="k" name="ticketing"><extSysResId>RRX2XP</extSysResId><extSysResDate>2017-06-25</extSysResDate><confirmationNumber>5620935140</confirmationNumber><ticketsList date="2017-06-25"><ticket number="5620935140"/></ticketsList><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>20.05</serviceFeeValue></offerComponents><remarks><text>OLD FARE:1,392.01 EUR&#13;
OLD SFMTEXT:EUR ......20.00&#13;
MEMBER_NAME:FIRSTNAME LASTNAME&#13;
PORTAL:WSPARAVIONTOURMD&#13;
FARE:1,392.01 EUR&#13;
PLATA:CREDIT CARD&#13;
FLIGHT_ADT_SERVICEFEE:EUR 20.00&#13;
FLIGHT_CH_SERVICEFEE:EUR 20.00&#13;
FLIGHT_SERVICEFEE:EUR 60.00&#13;
ASF FLIGHT TOTAL:EUR 1452.01&#13;
ASF PNR TOTAL:EUR 1452.01&#13;
SFMTEXT:EUR ......20.00&#13;
WS_REFNO:CDB0C77B-1EF6-43EA-81E3-51A3C184C495&#13;
SFP:EUR20.03&#13;
DISCOUNT:EUR46.85&#13;
PAYMENT TYPE:KREDI KARTI&#13;
CCC=TR&#13;
AIRFARE:EUR219.33&#13;
AIRFARE:EUR219.33&#13;
SOURCE:SKYSCANNER_TR&#13;
FEE ROUNDING DIFF:EUR0.02&#13;
FEE AIRFARE ROUNDING DIFF:EUR0.03&#13;
WEB:WWW.BAVUL.COM&#13;
DELIVERY TYPE:ETICKETINSTANT&#13;
CARD HOLDER:ONUR ALTUNYURT&#13;
A1/BAVUL OL&#13;
A2/ONLINE&#13;
GRAND TOTAL ......: EUR .....458.67&#13;
RC:BUHPD28NK-W/ASF APPLIED FLIGHT SERVICE FEEEUROPE ALL AIRLINES&#13;
RC:BUHPD28NK-W/FLIGHT ADT TICKETFEE:EUR 476.67&#13;
RC:BUHPD28NK-W/FLIGHT CHD TICKETFEE:EUR 438.67&#13;
RC:BUHPD28NK-W/PRICING COMMANDFXP/R,UP,FC-EUR,VC-TK/LI/ET</text><attributes><item code="epower">1</item><item code="corporateCostCenter">TR</item><item code="MARKETING_CHANNEL">SKYSCANNER_TR</item><item code="feeRoudingDifferenceCurrency">EUR</item><item code="feeRoudingDifferenceValue">0.02</item><item code="COUNTRY_OF_SALE">WWW.BAVUL.COM</item><item code="corporateCode">BAVUL OL</item><item code="ConfidentialRemark">BUHPD28NK-W/PRICING COMMANDFXP/R,UP,FC-EUR,VC-TK/LI/ET</item></attributes></remarks></service><reservation id="2110000130" code="" number="325/0000000000000000000000132/74" date="2017-07-26"><startDate>2017-07-07</startDate><endDate>2017-08-19</endDate><responsibleUser id="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>20.05</unitPrice><value>20.05</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="547"><alias>TURKISH AIRLINES TK THY 235</alias><company>TURKISH AIRLINES</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000239"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2110000176" idImportedService="42500" idServiceInExternalSystem="RRX2XP-5620935140" code="k" name="ticketing"><extSysResId>RRX2XP</extSysResId><extSysResDate>2017-06-25</extSysResDate><confirmationNumber>5620935140</confirmationNumber><ticketsList date="2017-06-25"><ticket number="5620935140"/></ticketsList><offerComponents currency="EUR" commissionable="1"><taxValue>208.67</taxValue></offerComponents><remarks><text>OLD FARE:1,392.01 EUR&#13;
OLD SFMTEXT:EUR ......20.00&#13;
MEMBER_NAME:FIRSTNAME LASTNAME&#13;
PORTAL:WSPARAVIONTOURMD&#13;
FARE:1,392.01 EUR&#13;
PLATA:CREDIT CARD&#13;
FLIGHT_ADT_SERVICEFEE:EUR 20.00&#13;
FLIGHT_CH_SERVICEFEE:EUR 20.00&#13;
FLIGHT_SERVICEFEE:EUR 60.00&#13;
ASF FLIGHT TOTAL:EUR 1452.01&#13;
ASF PNR TOTAL:EUR 1452.01&#13;
SFMTEXT:EUR ......20.00&#13;
WS_REFNO:CDB0C77B-1EF6-43EA-81E3-51A3C184C495&#13;
SFP:EUR20.03&#13;
DISCOUNT:EUR46.85&#13;
PAYMENT TYPE:KREDI KARTI&#13;
CCC=TR&#13;
AIRFARE:EUR219.33&#13;
AIRFARE:EUR219.33&#13;
SOURCE:SKYSCANNER_TR&#13;
FEE ROUNDING DIFF:EUR0.02&#13;
FEE AIRFARE ROUNDING DIFF:EUR0.03&#13;
WEB:WWW.BAVUL.COM&#13;
DELIVERY TYPE:ETICKETINSTANT&#13;
CARD HOLDER:ONUR ALTUNYURT&#13;
A1/BAVUL OL&#13;
A2/ONLINE&#13;
GRAND TOTAL ......: EUR .....458.67&#13;
RC:BUHPD28NK-W/ASF APPLIED FLIGHT SERVICE FEEEUROPE ALL AIRLINES&#13;
RC:BUHPD28NK-W/FLIGHT ADT TICKETFEE:EUR 476.67&#13;
RC:BUHPD28NK-W/FLIGHT CHD TICKETFEE:EUR 438.67&#13;
RC:BUHPD28NK-W/PRICING COMMANDFXP/R,UP,FC-EUR,VC-TK/LI/ET</text><attributes><item code="epower">1</item><item code="corporateCostCenter">TR</item><item code="MARKETING_CHANNEL">SKYSCANNER_TR</item><item code="feeRoudingDifferenceCurrency">EUR</item><item code="feeRoudingDifferenceValue">0.02</item><item code="COUNTRY_OF_SALE">WWW.BAVUL.COM</item><item code="corporateCode">BAVUL OL</item><item code="ConfidentialRemark">BUHPD28NK-W/PRICING COMMANDFXP/R,UP,FC-EUR,VC-TK/LI/ET</item></attributes></remarks></service><reservation id="2110000130" code="" number="325/0000000000000000000000132/74" date="2017-07-26"><startDate>2017-07-07</startDate><endDate>2017-08-19</endDate><responsibleUser id="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>208.67</unitPrice><value>208.67</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="547"><alias>TURKISH AIRLINES TK THY 235</alias><company>TURKISH AIRLINES</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000240"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2110000177" idImportedService="42550" idServiceInExternalSystem="UQYAQB-5692248677" code="k" name="ticketing"><extSysResId>UQYAQB</extSysResId><extSysResDate>2017-07-03</extSysResDate><confirmationNumber>5692248677</confirmationNumber><ticketsList date="2017-07-03"><ticket number="5692248677"/></ticketsList><offerComponents currency="EUR" commissionable="1"><supplierValue>110.80408001932</supplierValue><commissionValue>2.1959199806759</commissionValue></offerComponents><remarks><text>SFP/EUR25
DISCOUNT/EUR33.67
PAYMENT TYPE/CARD BANCAR
SPECIAL-REQUEST/MENIU VEGAN
CCCRO
A1/PARAVION OL
A2/ONLINE
AIRFARE/EUR94.98
AIRFARE/EUR94.98
SOURCE/MOMONDO-RO
FEE AIRFARE ROUNDING DIFF/EUR0.01
WEB/WWW.PARAVION.RO
EML-JULIA.NAGY//GMAIL.COM
CO-PARV</text><attributes><item code="corporateCode">PARAVION OL</item></attributes></remarks></service><reservation id="2110000130" code="" number="325/0000000000000000000000132/74" date="2017-07-26"><startDate>2017-07-07</startDate><endDate>2017-08-19</endDate><responsibleUser id="325"><lastName>Ciocanaru</lastName><firstName>Ioana</firstName><office id="74">0.1 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>WS-Z36I &#13;
1. OTP / MUC / OTP &#13;
2. Bucuresti (07-07-2017 17:10) - Munich (07-07-2017 19:05) ; Munich (10-07-2017 19:50) - Bucuresti (10-07-2017 22:50)&#13;
Conf number: 5692248677&#13;
&#13;
Bucuresti (07-07-2017 17:10) - Munich (07-07-2017 19:05) ; Munich (10-07-2017 19:50) - Bucuresti (10-07-2017 22:50)Bucuresti - Munich ; Munich - BucurestiOTP // MUC // OTPRomaniaBucurestiGermanyMunich&#13;
&#13;
RomaniaBucurestiGermanyMunich 2017-07-072017-07-10  4BucurestiBucurestiMunich&#13;
&#13;
TEST ITINERARIU:  OTP // MUC // OTP OTP // MUC // OTP&#13;
&#13;
WS-Z36I&#13;
WS-3KDI</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>113</unitPrice><value>113</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="2110000241"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2110000177" idImportedService="42550" idServiceInExternalSystem="UQYAQB-5692248677" code="k" name="ticketing"><extSysResId>UQYAQB</extSysResId><extSysResDate>2017-07-03</extSysResDate><confirmationNumber>5692248677</confirmationNumber><ticketsList date="2017-07-03"><ticket number="5692248677"/></ticketsList><offerComponents currency="EUR" commissionable="1"><taxValue>76.97</taxValue></offerComponents><remarks><text>SFP/EUR25
DISCOUNT/EUR33.67
PAYMENT TYPE/CARD BANCAR
SPECIAL-REQUEST/MENIU VEGAN
CCCRO
A1/PARAVION OL
A2/ONLINE
AIRFARE/EUR94.98
AIRFARE/EUR94.98
SOURCE/MOMONDO-RO
FEE AIRFARE ROUNDING DIFF/EUR0.01
WEB/WWW.PARAVION.RO
EML-JULIA.NAGY//GMAIL.COM
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