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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2100000006" exportTime="2017-06-12T12:06:08"><invoiceNumber>85</invoiceNumber><invoiceDate>2017-06-12</invoiceDate><invoiceSeries id="395">30 SEPTEMBRIE !!!</invoiceSeries><currency exchangeRate="4.5443">EUR</currency><dueDate>2017-08-01</dueDate><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-&#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="12648"><corporateDetails><type>CC</type><alias>TUI X</alias><company prefix="SC" suffix="SA">TUI ROMANIA</company><offices><office id="99308" type="central"><name>TUI X</name></office><office id="99308" type="selected"><name>TUI X</name></office></offices></corporateDetails></client><invoiceRows><row id="2100000020" refund="1"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2100000012" idImportedService="40627" idServiceInExternalSystem="JUBKH3-1378660519" code="k" name="ticketing"><extSysResId>JUBKH3</extSysResId><extSysResDate>2017-05-12</extSysResDate><confirmationNumber>1378660519</confirmationNumber><ticketsList date="2017-05-12"><ticket number="1378660519"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>-328</supplierValue></offerComponents></service><reservation id="2100000006" code="" number="320/0000000000000000000000059/92" date="2017-06-12"><startDate>2017-06-08</startDate><endDate>2017-06-11</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>1035CDGS &#13;
1. OTP / FCO / OTP &#13;
2. Bucuresti (08-06-2017 06:55) - Rome (08-06-2017 08:05) ; Rome (11-06-2017 08:55) - Bucuresti (11-06-2017 12:10)&#13;
Conf number: 1378660519&#13;
&#13;
Bucuresti (08-06-2017 06:55) - Rome (08-06-2017 08:05) ; Rome (11-06-2017 08:55) - Bucuresti (11-06-2017 12:10)Bucuresti - Rome ; Rome - BucurestiOTP // FCO // OTPRomaniaBucurestiItalyRome&#13;
&#13;
RomaniaBucurestiItalyRome 2017-06-082017-06-11 RT 4BucurestiBucurestiRome&#13;
&#13;
TEST ITINERARIU:  OTP // FCO // OTP OTP // FCO // OTP&#13;
&#13;
1035CDGS&#13;
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