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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="134375"><individualDetails><firstName>VALERIA</firstName><middleName></middleName><lastName>TAFTUR</lastName><firstNameStandardAlphabet>VALERIA</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>TAFTUR</lastNameStandardAlphabet></individualDetails></client><invoiceRows><row id="2120000074"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2120000188" idImportedService="42658" idServiceInExternalSystem="GCYYKN-9199793340" code="k" name="ticketing"><extSysResId>GCYYKN</extSysResId><extSysResDate>2017-08-11</extSysResDate><confirmationNumber>9199793340</confirmationNumber><ticketsList date="2017-08-11"><ticket number="9199793340"/></ticketsList><offerComponents currency="EUR" commissionable="0"><supplierValue>408</supplierValue></offerComponents><remarks><text>S*LF-691.55
H*21OCT/12347.08/RC-AB
CO-EBS
BREAK1-MANAGER PROIECT
BREAK2-SSC FIN TRANSITION  CI
*SFA-EUR*2.3
BREAK3-74394
UDID1-E160
UDID2-TRAINING
SC-LU
CRT-AB
FF-691.55EUR
LF-691.55EUR</text><attributes><item code="LOW_FARE_VALUE">691.55</item><item code="LOW_FARE_CURRENCY">EUR</item></attributes></remarks></service><reservation id="2120000140" code="" number="338/0000000000000000000000299/92" date="2017-08-25"><startDate>2017-09-11</startDate><endDate>2017-11-03</endDate><responsibleUser id="338"><lastName>Hritcu</lastName><firstName>Oana</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>ZG-W64I &#13;
1. OTP / DOH / BLR / DOH / OTP &#13;
2. Bucuresti (21-10-2017 12:40) - Doha (21-10-2017 17:15) ; Doha (21-10-2017 19:30) - Bangalore (22-10-2017 02:05) ; Bangalore (03-11-2017 03:50) - Doha (03-11-2017 05:50) ; Doha (03-11-2017 07:00) - Bucuresti (03-11-2017 11:05)&#13;
Conf number: 9199793340&#13;
&#13;
Bucuresti (21-10-2017 12:40) - Doha (21-10-2017 17:15) ; Doha (21-10-2017 19:30) - Bangalore (22-10-2017 02:05) ; Bangalore (03-11-2017 03:50) - Doha (03-11-2017 05:50) ; Doha (03-11-2017 07:00) - Bucuresti (03-11-2017 11:05)Bucuresti - Doha ; Doha - Bangalore ; Bangalore - Doha ; Doha - BucurestiOTP // DOH // BLR // DOH // OTPRomaniaBucurestiIndiaBangalore&#13;
&#13;
RomaniaBucurestiIndiaBangalore 2017-10-212017-11-03  14BucurestiBucurestiBangalore&#13;
&#13;
TEST ITINERARIU:  OTP // DOH // BLR // DOH // OTP OTP // DOH // BLR // DOH // OTP&#13;
&#13;
ZG-W64I&#13;
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H*21OCT/12347.08/RC-AB
CO-EBS
BREAK1-MANAGER PROIECT
BREAK2-SSC FIN TRANSITION  CI
*SFA-EUR*2.3
BREAK3-74394
UDID1-E160
UDID2-TRAINING
SC-LU
CRT-AB
FF-691.55EUR
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H*21OCT/12347.08/RC-AB
CO-EBS
BREAK1-MANAGER PROIECT
BREAK2-SSC FIN TRANSITION  CI
*SFA-EUR*2.3
BREAK3-74394
UDID1-E160
UDID2-TRAINING
SC-LU
CRT-AB
FF-691.55EUR
LF-691.55EUR</text><attributes><item code="LOW_FARE_VALUE">691.55</item><item code="LOW_FARE_CURRENCY">EUR</item></attributes></remarks></service><reservation id="2120000140" code="" number="338/0000000000000000000000299/92" date="2017-08-25"><startDate>2017-09-11</startDate><endDate>2017-11-03</endDate><responsibleUser id="338"><lastName>Hritcu</lastName><firstName>Oana</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>1301.1</unitPrice><value>1301.1</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="483"><alias>QATAR AIRWAYS QR QTR 157</alias><company>QATAR AIRWAYS</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2120000077"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2120000189" idImportedService="42656" idServiceInExternalSystem="DSXBBH-9199793326" code="k" name="ticketing"><extSysResId>DSXBBH</extSysResId><extSysResDate>2017-08-10</extSysResDate><confirmationNumber>9199793326</confirmationNumber><ticketsList date="2017-08-10"><ticket number="9199793326"/></ticketsList><offerComponents currency="EUR" commissionable="0"><supplierValue>225</supplierValue></offerComponents><remarks><text>S*LF-207.04
H*11SEP/120.93/RC-HU
CO-VAU5.CO-EBS
BREAK1-COLABORATOR
BREAK2-SSC IT MITS H2R
*SFA-EUR*2.3
BREAK3-80129
UDID1-E510
UDID2-MISSION
SC-LU
CRT-HU
FF-497.18EUR
LF-207.04EUR
H*11SEP/106.0/RC-HU</text><attributes><item code="LOW_FARE_VALUE">207.04</item><item code="LOW_FARE_CURRENCY">EUR</item></attributes></remarks></service><reservation id="2120000140" code="" number="338/0000000000000000000000299/92" date="2017-08-25"><startDate>2017-09-11</startDate><endDate>2017-11-03</endDate><responsibleUser id="338"><lastName>Hritcu</lastName><firstName>Oana</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>ZZ-W64I &#13;
1. OTP / CDG / OTP &#13;
2. Bucuresti (11-09-2017 09:15) - Paris (11-09-2017 11:35) ; Paris (06-10-2017 18:20) - Bucuresti (06-10-2017 22:10)&#13;
Conf number: 9199793326&#13;
&#13;
Bucuresti (11-09-2017 09:15) - Paris (11-09-2017 11:35) ; Paris (06-10-2017 18:20) - Bucuresti (06-10-2017 22:10)Bucuresti - Paris ; Paris - BucurestiOTP // CDG // OTPRomaniaBucurestiFranceParis&#13;
&#13;
RomaniaBucurestiFranceParis 2017-09-112017-10-06  26BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  OTP // CDG // OTP OTP // CDG // OTP&#13;
&#13;
ZZ-W64I&#13;
CV-W64I</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1032.14</unitPrice><value>1032.14</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="2120000078"><type>serviceFee</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2120000189" idImportedService="42656" idServiceInExternalSystem="DSXBBH-9199793326" code="k" name="ticketing"><extSysResId>DSXBBH</extSysResId><extSysResDate>2017-08-10</extSysResDate><confirmationNumber>9199793326</confirmationNumber><ticketsList date="2017-08-10"><ticket number="9199793326"/></ticketsList><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>10</serviceFeeValue></offerComponents><remarks><text>S*LF-207.04
H*11SEP/120.93/RC-HU
CO-VAU5.CO-EBS
BREAK1-COLABORATOR
BREAK2-SSC IT MITS H2R
*SFA-EUR*2.3
BREAK3-80129
UDID1-E510
UDID2-MISSION
SC-LU
CRT-HU
FF-497.18EUR
LF-207.04EUR
H*11SEP/106.0/RC-HU</text><attributes><item code="LOW_FARE_VALUE">207.04</item><item code="LOW_FARE_CURRENCY">EUR</item></attributes></remarks></service><reservation id="2120000140" code="" number="338/0000000000000000000000299/92" date="2017-08-25"><startDate>2017-09-11</startDate><endDate>2017-11-03</endDate><responsibleUser id="338"><lastName>Hritcu</lastName><firstName>Oana</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>45.87</unitPrice><value>45.87</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>70807</conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2120000079"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2120000189" idImportedService="42656" idServiceInExternalSystem="DSXBBH-9199793326" code="k" name="ticketing"><extSysResId>DSXBBH</extSysResId><extSysResDate>2017-08-10</extSysResDate><confirmationNumber>9199793326</confirmationNumber><ticketsList date="2017-08-10"><ticket number="9199793326"/></ticketsList><offerComponents currency="EUR" commissionable="0"><taxValue>62.21</taxValue></offerComponents><remarks><text>S*LF-207.04
H*11SEP/120.93/RC-HU
CO-VAU5.CO-EBS
BREAK1-COLABORATOR
BREAK2-SSC IT MITS H2R
*SFA-EUR*2.3
BREAK3-80129
UDID1-E510
UDID2-MISSION
SC-LU
CRT-HU
FF-497.18EUR
LF-207.04EUR
H*11SEP/106.0/RC-HU</text><attributes><item code="LOW_FARE_VALUE">207.04</item><item code="LOW_FARE_CURRENCY">EUR</item></attributes></remarks></service><reservation id="2120000140" code="" number="338/0000000000000000000000299/92" date="2017-08-25"><startDate>2017-09-11</startDate><endDate>2017-11-03</endDate><responsibleUser id="338"><lastName>Hritcu</lastName><firstName>Oana</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>285.38</unitPrice><value>285.38</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="63"><lastName>Raileanu</lastName><firstName>Andrei</firstName><PNC>1820616350134</PNC><office id="74">0.1 DECEBAL</office><department id="74" code="A3">Acquisitions</department></responsibleUser><addUser id="63"><lastName>Raileanu</lastName><firstName>Andrei</firstName><PNC>1820616350134</PNC><office id="74">0.1 DECEBAL</office><department id="74" code="A3">Acquisitions</department></addUser><issueUser id="63"><lastName>Raileanu</lastName><firstName>Andrei</firstName><PNC>1820616350134</PNC><office id="74">0.1 DECEBAL</office><department id="74" code="A3">Acquisitions</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2120000076" generateTime="2017-08-25T17:32:13"><type>invoice</type><series id="263">test inter sedii</series><number>265</number><date>2017-08-25</date></document></generatedDocuments><total><base>4581.98</base><vat>0</vat><total>4581.98</total></total><officeGroup></officeGroup></invoice>
