<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2150000124" exportTime="2017-11-27T15:41:41"><invoiceNumber>220061</invoiceNumber><invoiceDate>2017-11-27</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2018-01-16</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><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="legalEntity" id="10776"><corporateDetails><type>CC</type><alias>CORALI</alias><company>CORALI</company><fiscalCode>RO11453090</fiscalCode><regNo>J40/1327/1999</regNo><offices><office id="97471" type="central"><name>ROMANIA</name><country code="RO">Romania</country><address>CALEA CALARASILOR, NR. 238, BL. 75, AP. 4, SC. 1, PARTER, SECTOR 3 BUCURESTI</address></office><office id="97471" type="selected"><name>ROMANIA</name><country code="RO">Romania</country><address>CALEA CALARASILOR, NR. 238, BL. 75, AP. 4, SC. 1, PARTER, SECTOR 3 BUCURESTI</address></office></offices></corporateDetails></client><invoiceRows><row id="2150000295"><type>price</type><location code="extEU"></location><calculationType code="2">TVA inclus</calculationType><service id="2150000208" idImportedService="46384" idServiceInExternalSystem="60428" code="h" name="Hotel"><extSysResId>60428</extSysResId><extSysResDate>2017-11-23</extSysResDate><confirmationNumber>148888273</confirmationNumber><offerComponents currency="EUR" commissionable="0"><supplierValue>113.156</supplierValue><commissionValue>10</commissionValue></offerComponents><remarks><text>TINA SF rule.id:443&#13;
TINA SF amount-1000000EUR&#13;
TINA SF rule.name:HOTEL SF 2&#13;
Agent ref:&#13;
TBS Room Type:SINGLE STANDARD&#13;
TBS Meal Type:Breakfast</text><attributes><item code="AGENT_REF"></item><item code="TBS_MEAL_TYPE_FEATURE">Breakfast</item></attributes></remarks></service><reservation id="2150000148" code="" number="31/0000000000000000000000902/4" date="2017-11-27"><startDate>2017-11-25</startDate><endDate>2017-11-28</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>Contravaloare serviciu Hotel, ,,  25-11-2017 - 25-11-201728-11-2017, IONUT ION 148888273 &#13;
 4.6751&#13;
1 x Adults &#13;
2017-11-25----2017-11-28</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>575.77</unitPrice><value>575.77</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>regimul marjei - agentii de turism</vatQuota><supplier id="11556"><alias>DOTW DUBAI</alias><company>DOTW DUBAI</company><fiscalCode>9875158</fiscalCode></supplier><exportConfigs><contbaza>70401</contbaza><conttva>42705</conttva><optiunebaza>1</optiunebaza><optiunetva></optiunetva><titlucontbaza>VENITURI TURISM EXTERN</titlucontbaza><titluconttva>COMISION TURISM EXTERN 24%</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></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="2150000187" generateTime="2017-11-27T15:41:35"><type>invoice</type><series id="461">FULL</series><number>220061</number><date>2017-11-27</date></document></generatedDocuments><officeGroup>happytour</officeGroup></invoice>
