<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2130000063" exportTime="2017-09-15T09:40:45"><invoiceNumber>12214</invoiceNumber><invoiceDate>2017-09-15</invoiceDate><invoiceSeries id="176">LBT</invoiceSeries><currency exchangeRate="1">RON</currency><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-5911014010&#13;
SUP-&#13;
APP-&#13;
EMPN-1173340</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">5911014010</item><item code="SUPERIOR"></item><item code="EMPLOYEE_NO">1173340</item></attributes></remarks><client type="legalEntity" id="417"><corporateDetails><type>CC</type><alias>ORIFLAME</alias><company prefix="SC">ORIFLAME</company><trust id="51">ORIFLAME</trust><fiscalCode>5252525</fiscalCode><regNo>J40/1212/2002</regNo><offices><office id="387" type="central"><name>CENTRAL</name><country code="RO">Romania</country><city id="3056" district="">Munich</city></office><office id="387" type="selected"><name>CENTRAL</name><country code="RO">Romania</country><city id="3056" district="">Munich</city></office></offices></corporateDetails></client><invoiceRows><row id="2130000277"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2130000197" idImportedService="45961" idServiceInExternalSystem="KR92TQ-5621113997" code="k" name="ticketing"><extSysResId>KR92TQ</extSysResId><extSysResDate>2017-09-15</extSysResDate><confirmationNumber>5621113997</confirmationNumber><ticketsList date="2017-09-15"><ticket number="5621113997"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>799.08333333333</supplierValue><supplierVat>159.81666666667</supplierVat><commissionValue>0.083333333333333</commissionValue><commissionVat>0.016666666666667</commissionVat></offerComponents><remarks><text>5024 ARISYS AUTO 1042/15SEP2017 - SET 09/14/17 0418&#13;
RETENTION LINE OK&#13;
LF-1023RON&#13;
FF-2800RON&#13;
RCD-FS&#13;
RC-1R&#13;
TOEG-GUGULYA-HEGETO.EMESE@DRAEXLMAIER.DE&#13;
CLNB-3510&#13;
CO=1530&#13;
CS_DATA13 DRXDRM&#13;
CCC-5911014010&#13;
EMPN-1173340</text><attributes><item code="LOW_FARE_VALUE">1023</item><item code="LOW_FARE_CURRENCY">RON</item><item code="REASON_CODE_DENIED">FS</item><item code="REASON_CODE">1R</item><item code="GLOBAL_CUST_NO">3510</item><item code="corporateCode">1530</item><item code="CS_DATA13">DRXDRM</item><item code="COST_CENTER">5911014010</item><item code="EMPLOYEE_NO">1173340</item></attributes></remarks></service><reservation id="2130000103" code="" number="320/0000000000000000000000453/92" date="2017-09-15"><startDate>2017-09-18</startDate><endDate>2017-09-22</endDate><responsibleUser id="320"><lastName>Andreea</lastName><firstName>Radu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1004LCSU &#13;
1. SUJ / OTP / SUJ &#13;
2. Satu Mare (18-09-2017 18:50) - Bucuresti (18-09-2017 20:10) ; Bucuresti (22-09-2017 17:00) - Satu Mare (22-09-2017 18:25)&#13;
Conf number: 5621113997&#13;
&#13;
Satu Mare (18-09-2017 18:50) - Bucuresti (18-09-2017 20:10) ; Bucuresti (22-09-2017 17:00) - Satu Mare (22-09-2017 18:25)Satu Mare - Bucuresti ; Bucuresti - Satu MareSUJ // OTP // SUJRomaniaSatu MareRomaniaBucuresti&#13;
&#13;
RomaniaSatu MareRomaniaBucuresti 2017-09-182017-09-22 RT 5Satu MareSatu MareBucuresti&#13;
&#13;
TEST ITINERARIU:  SUJ // OTP // SUJ SUJ // OTP // SUJ&#13;
&#13;
1004LCSU&#13;
1004LCSU</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>799.17</unitPrice><value>799.17</value><vat>159.83</vat><vatPercent>20</vatPercent><vatQuota>20%</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="2130000278"><type>tax</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2130000197" idImportedService="45961" idServiceInExternalSystem="KR92TQ-5621113997" code="k" name="ticketing"><extSysResId>KR92TQ</extSysResId><extSysResDate>2017-09-15</extSysResDate><confirmationNumber>5621113997</confirmationNumber><ticketsList date="2017-09-15"><ticket number="5621113997"/></ticketsList><offerComponents currency="RON" commissionable="1"><taxValue>64</taxValue></offerComponents><remarks><text>5024 ARISYS AUTO 1042/15SEP2017 - SET 09/14/17 0418&#13;
RETENTION LINE OK&#13;
LF-1023RON&#13;
FF-2800RON&#13;
RCD-FS&#13;
RC-1R&#13;
TOEG-GUGULYA-HEGETO.EMESE@DRAEXLMAIER.DE&#13;
CLNB-3510&#13;
CO=1530&#13;
CS_DATA13 DRXDRM&#13;
CCC-5911014010&#13;
EMPN-1173340</text><attributes><item code="LOW_FARE_VALUE">1023</item><item code="LOW_FARE_CURRENCY">RON</item><item code="REASON_CODE_DENIED">FS</item><item code="REASON_CODE">1R</item><item code="GLOBAL_CUST_NO">3510</item><item code="corporateCode">1530</item><item code="CS_DATA13">DRXDRM</item><item code="COST_CENTER">5911014010</item><item code="EMPLOYEE_NO">1173340</item></attributes></remarks></service><reservation id="2130000103" code="" number="320/0000000000000000000000453/92" date="2017-09-15"><startDate>2017-09-18</startDate><endDate>2017-09-22</endDate><responsibleUser id="320"><lastName>Andreea</lastName><firstName>Radu</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>64</unitPrice><value>64</value><vat>0</vat><vatPercent>-1</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="320"><lastName>Andreea</lastName><firstName>Radu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="320"><lastName>Andreea</lastName><firstName>Radu</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="320"><lastName>Andreea</lastName><firstName>Radu</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="2130000139" generateTime="2017-09-15T09:40:38"><type>invoice</type><series id="176">LBT</series><number>12214</number><date>2017-09-15</date></document></generatedDocuments><officeGroup>DCSSupp</officeGroup></invoice>
