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APPC-&#13;
OR-&#13;
DPTN-&#13;
CCC-&#13;
SUP-&#13;
APP-&#13;
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NRCS:987&#13;
CIA=DERTeee&#13;
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2. &#13;
Conf number: &#13;
&#13;
&#13;
&#13;
 2017-12-112017-12-13 OW 3&#13;
&#13;
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NRCS:987&#13;
CIA=DERTeee&#13;
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NRCS:987&#13;
CIA=DERTeee&#13;
CRT=</text><attributes><item code="PUBLISHED_FARE_VALUE">2345234</item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="NUMAR_COMANDA_STATISTICA">987</item><item code="clientInvoiceAttribute">DERTeee</item><item code="CUSTOM_REASON_TRAVEL"></item></attributes></remarks></service><reservation id="2160001230" code="" number="31/0000000000000000000001399/4" date="2017-12-19"><startDate>2017-12-11</startDate><endDate>2017-12-13</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>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
&#13;
&#13;
 2017-12-112017-12-13 OW 3&#13;
&#13;
TEST ITINERARIU:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>195</unitPrice><value>195</value><vat>5</vat><vatPercent>-1</vatPercent><vatQuota>var</vatQuota><supplier id="19058"><alias>FARID S.R.L.</alias><company>FARID S.R.L.</company><fiscalCode>RO17394490</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2160000511" hiddenOnRowId="2160000509"><type>tax</type><location code="int"></location><calculationType code="7">-1/-1</calculationType><service id="2160001067" code="k" name="ticketing"><offerComponents currency="USD" commissionable="0"><taxValue>93</taxValue><taxVat>7</taxVat></offerComponents><remarks><text>PF-2345234RON&#13;
NRCS:987&#13;
CIA=DERTeee&#13;
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