<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2160000363" exportTime="2017-12-29T12:15:17"><invoiceNumber>220087</invoiceNumber><invoiceDate>2017-12-29</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="3.9034">USD</currency><dueDate>2018-01-08</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="individual" id="134963"><individualDetails><firstName>HAMZAMSTR</firstName><middleName></middleName><lastName>MUHAMMAD</lastName><firstNameStandardAlphabet>HAMZAMSTR</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>MUHAMMAD</lastNameStandardAlphabet></individualDetails></client><invoiceRows><row id="2160000674"><type>penalty</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2160001356" idImportedService="46645" idServiceInExternalSystem="GSCLAJ-5769420315" code="k" name="ticketing"><extSysResId>GSCLAJ</extSysResId><extSysResDate>2017-12-17</extSysResDate><confirmationNumber>5769420315</confirmationNumber><ticketsList date="2017-12-17"><ticket number="5769420315"/></ticketsList><offerComponents currency="SAR" commissionable="0"><penaltyValue>96.061479346782</penaltyValue></offerComponents><remarks><text>HFARE-CNN2.1*PQ2*SAR-896.00-579.00-1475.00*K7-0.00*S1/2</text></remarks></service><reservation id="2160001515" code="" number="31/0000000000000000000001468/4" date="2017-12-29"><startDate>2018-04-20</startDate><endDate>2018-04-29</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>Penalizari - ticketing MUHAMMAD HAMZAMSTR (5769420315)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>25.62</unitPrice><value>25.62</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="226"><alias>Far Eastern Air Transpor EF FEA 265</alias><company>Far Eastern Air Transpor</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></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="2160000339" generateTime="2017-12-29T12:15:16"><type>invoice</type><series id="461">FULL</series><number>220087</number><date>2017-12-29</date></document></generatedDocuments><officeGroup>happytour</officeGroup></invoice>
