<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2100000011" exportTime="2017-06-13T11:05:11"><invoiceNumber>12163</invoiceNumber><invoiceDate>2017-06-13</invoiceDate><invoiceSeries id="176">LBT</invoiceSeries><currency exchangeRate="4.5443">EUR</currency><dueDate>2017-08-02</dueDate><formOfPayment code="bt">Transfer bancar</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><cumulative>1</cumulative><client type="legalEntity" id="15090"><corporateDetails><type>CC</type><alias>INTERSPORT</alias><company prefix="SC" suffix="SRL">INTERSPORT</company><fiscalCode>7526623</fiscalCode><regNo>J35/827/1995</regNo><email>dcsplus@dcsplus.net</email><offices><office id="101635" type="central"><name>BUCHAREST OFFICE</name></office><office id="101635" type="selected"><name>BUCHAREST OFFICE</name></office></offices></corporateDetails></client><invoiceRows><row id="2100000032" cumulatesInvoiceRowId="2090000159"><type>price</type><location code="extNonEU"></location><calculationType code="0">Extracomunitar</calculationType><service id="2090000211" code="SJ" name="Sejur"><offerComponents currency="RON" commissionable="0"><supplierValue>577.1261</supplierValue><commissionValue>14.54176</commissionValue></offerComponents><remarks><text>PAX-&#13;
PE WT&#13;
CCC=RO&#13;
CO=PARAVION OL</text><attributes><item code="PAX"></item><item code="pivotEntity">WT</item><item code="corporateCostCenter">RO</item><item code="corporateCode">PARAVION OL</item></attributes></remarks></service><reservation id="2090000173" code="" number="326/0000000000000000000000072/92" date="2017-05-26"><startDate>2017-05-29</startDate><endDate>2017-05-30</endDate><responsibleUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Contravaloare serviciu Sejur,ramada1 Turkey Istanbul Interval: 29-05-2017 - 30-05-2017 Passenger(s): CRISTEA MARIANA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>130.2</unitPrice><value>130.2</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>NBI</vatQuota><supplier id="13990"><alias>HOTELBEDS</alias><company>HOTELBEDS S.L.U</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000033" cumulatesInvoiceRowId="2090000160" hiddenOnRowId="2100000032"><type>discount</type><location code="extNonEU"></location><calculationType code="0">Extracomunitar</calculationType><service id="2090000211" code="SJ" name="Sejur"><offerComponents currency="RON" commissionable="0"><discountValue>-135.920013</discountValue></offerComponents><remarks><text>PAX-&#13;
PE WT&#13;
CCC=RO&#13;
CO=PARAVION OL</text><attributes><item code="PAX"></item><item code="pivotEntity">WT</item><item code="corporateCostCenter">RO</item><item code="corporateCode">PARAVION OL</item></attributes></remarks></service><reservation id="2090000173" code="" number="326/0000000000000000000000072/92" date="2017-05-26"><startDate>2017-05-29</startDate><endDate>2017-05-30</endDate><responsibleUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Discount - Sejur CRISTEA MARIANA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-29.91</unitPrice><value>-29.91</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>NBI</vatQuota><supplier id="13990"><alias>HOTELBEDS</alias><company>HOTELBEDS S.L.U</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000034" cumulatesInvoiceRowId="2090000161" hiddenOnRowId="2100000032"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="0">Extracomunitar</calculationType><service id="2090000211" code="SJ" name="Sejur"><offerComponents currency="RON" commissionable="0"><serviceFeeValue>85.160182</serviceFeeValue></offerComponents><remarks><text>PAX-&#13;
PE WT&#13;
CCC=RO&#13;
CO=PARAVION OL</text><attributes><item code="PAX"></item><item code="pivotEntity">WT</item><item code="corporateCostCenter">RO</item><item code="corporateCode">PARAVION OL</item></attributes></remarks></service><reservation id="2090000173" code="" number="326/0000000000000000000000072/92" date="2017-05-26"><startDate>2017-05-29</startDate><endDate>2017-05-30</endDate><responsibleUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Taxa serviciu -  Sejur CRISTEA MARIANA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>18.74</unitPrice><value>18.74</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>NBI</vatQuota><supplier id="13990"><alias>HOTELBEDS</alias><company>HOTELBEDS S.L.U</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000035" cumulatesInvoiceRowId="2090000162"><type>tax</type><location code="extNonEU"></location><calculationType code="0">Extracomunitar</calculationType><service id="2090000211" code="SJ" name="Sejur"><offerComponents currency="RON" commissionable="0"><taxValue>485.876556</taxValue></offerComponents><remarks><text>PAX-&#13;
PE WT&#13;
CCC=RO&#13;
CO=PARAVION OL</text><attributes><item code="PAX"></item><item code="pivotEntity">WT</item><item code="corporateCostCenter">RO</item><item code="corporateCode">PARAVION OL</item></attributes></remarks></service><reservation id="2090000173" code="" number="326/0000000000000000000000072/92" date="2017-05-26"><startDate>2017-05-29</startDate><endDate>2017-05-30</endDate><responsibleUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Taxe - Sejur CRISTEA MARIANA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>106.92</unitPrice><value>106.92</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></vatQuota><supplier id="13990"><alias>HOTELBEDS</alias><company>HOTELBEDS S.L.U</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000036" cumulatesInvoiceRowId="2090000158"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2090000254" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><supplierValue>101.83486238532</supplierValue><supplierVat>9.165137614679</supplierVat></offerComponents><remarks><text>PF-2345234RON&#13;
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="2090000209" code="" number="31/0000000000000000000004263/4" date="2017-05-30"><startDate>2017-05-11</startDate><endDate>2017-05-22</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, ,,2 x SGL  11-05-2017 - 11-05-201722-05-2017,   &#13;
 4.2&#13;
3 x Adults &#13;
2017-05-11----2017-05-22</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>93.71</unitPrice><value>93.71</value><vat>8.43</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="17266"><alias>G&amp;C MEDIA SRL</alias><company>G&amp;C MEDIA SRL</company></supplier><exportConfigs><contbaza>70404</contbaza><conttva>442704</conttva><optiunebaza></optiunebaza><optiunetva>11</optiunetva><titlucontbaza>venituri turism intern 9%</titlucontbaza><titluconttva>TVA colectata 9%</titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000037" cumulatesInvoiceRowId="2100000030"><type>price</type><location code="extEU"></location><calculationType code="2">TVA inclus</calculationType><service id="2100000001" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>474.43</supplierValue></offerComponents><remarks><text>DISCOUNT:RON&#13;
CCC:&#13;
BD-&#13;
CONF-0&#13;
PF-RON&#13;
FAKE SUPP-&#13;
FAKE USER-&#13;
FAKE COUNTRY-&#13;
CS_DATA12&#13;
SCC_TYP=&#13;
SCC_VAL=&#13;
SCC_CRN=RON&#13;
SCC_SUP=&#13;
SCC_AD=&#13;
SCC_BD=&#13;
COD TARIF:&#13;
CCI&#13;
AIDA Project Code:1234&#13;
TVAincasare0&#13;
COST CENTER:1&#13;
FAKEINV:1&#13;
INVNO:&#13;
INVDATE:&#13;
TAMARA:0&#13;
EXP:&#13;
APPC:&#13;
NR-&#13;
VS-&#13;
FARE:RON&#13;
Flightlength:Short-haul&#13;
COST CENTER:1&#13;
INFO OTHER SERVICES:&#13;
BOOKING METHOD:&#13;
Test1 123&#13;
Test2&#13;
FT-IC7/&#13;
FT-STF/123&#13;
PAX-&#13;
CO=&#13;
VALIDATED_COST:&#13;
VALIDATED_SUPPLIER:&#13;
FOP:&#13;
DISCOUNT:USD&#13;
BD-&#13;
CS_DATA12&#13;
SCC_SUP=&#13;
SCC_AD=&#13;
SCC_BD=&#13;
CCI&#13;
INVDATE:&#13;
EXP:&#13;
COST CENTER:KS&#13;
Test2&#13;
CO=&#13;
IG:0&#13;
CCC:&#13;
CS_DATA2=&#13;
RATETYPE=&#13;
INP=&#13;
TESTACCENT:</text><attributes><item code="corporateCostCenter"></item><item code="CONFIRMED"></item><item code="PUBLISHED_FARE_VALUE"></item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="FAKE_ID_SUPPLIER"></item><item code="FAKE_ID_USER"></item><item code="supplierCreditCard_value"></item><item code="supplierCreditCard_currency">RON</item><item code="TARIFF_CODE"></item><item code="aidaProjectCode">1234</item><item code="TVAincasare"></item><item code="costCenter">1</item><item code="FAKE_INVOICE">1</item><item code="IBANK_FAKE_INVOICE_NUMBER"></item><item code="TAMARA">Yes</item><item code="CREDIT_CARD_APPROVAL_CODE"></item><item code="COD_DERTOUR"></item><item code="vesselName"></item><item code="FARE_CURRENCY">RON</item><item code="FARE_VALUE"></item><item code="FLIGHT_LENGHT">Short-haul</item><item code="TEST1">123</item><item code="LOW_FARE"></item><item code="FULL_FARE">123</item><item code="PAX"></item><item code="corporateCode"></item><item code="VALIDATED_COST"></item><item code="VALIDATED_SUPPLIER"></item><item code="IGNORE_SERVICE"></item><item code="CS_DATA2"></item><item code="RATETYPE"></item><item code="COST_CENTER"></item></attributes></remarks></service><reservation id="2100000001" code="" number="305/0000000000000000000000089/92" date="2017-06-06"><startDate>2017-06-05</startDate><endDate>2017-06-06</endDate><responsibleUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,1 x SGL  05-06-2017 - 05-06-201706-06-2017, AMBROS MIRCEA  &#13;
 1&#13;
1 x Adults &#13;
2017-06-05----2017-06-06</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>regimul marjei - agentii de turism</vatQuota><supplier id="14050"><alias>MARRIOTT CHAMPS ELYSEES PARIS</alias><company>MARRIOTT CHAMPS ELYSEES PARIS</company></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><row id="2100000038" cumulatesInvoiceRowId="2100000031"><type>serviceFee</type><location code="extEU"></location><calculationType code="2">TVA inclus</calculationType><service id="2100000001" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><serviceFeeValue>76.520967741935</serviceFeeValue><serviceFeeVat>18.365032258065</serviceFeeVat></offerComponents><remarks><text>DISCOUNT:RON&#13;
CCC:&#13;
BD-&#13;
CONF-0&#13;
PF-RON&#13;
FAKE SUPP-&#13;
FAKE USER-&#13;
FAKE COUNTRY-&#13;
CS_DATA12&#13;
SCC_TYP=&#13;
SCC_VAL=&#13;
SCC_CRN=RON&#13;
SCC_SUP=&#13;
SCC_AD=&#13;
SCC_BD=&#13;
COD TARIF:&#13;
CCI&#13;
AIDA Project Code:1234&#13;
TVAincasare0&#13;
COST CENTER:1&#13;
FAKEINV:1&#13;
INVNO:&#13;
INVDATE:&#13;
TAMARA:0&#13;
EXP:&#13;
APPC:&#13;
NR-&#13;
VS-&#13;
FARE:RON&#13;
Flightlength:Short-haul&#13;
COST CENTER:1&#13;
INFO OTHER SERVICES:&#13;
BOOKING METHOD:&#13;
Test1 123&#13;
Test2&#13;
FT-IC7/&#13;
FT-STF/123&#13;
PAX-&#13;
CO=&#13;
VALIDATED_COST:&#13;
VALIDATED_SUPPLIER:&#13;
FOP:&#13;
DISCOUNT:USD&#13;
BD-&#13;
CS_DATA12&#13;
SCC_SUP=&#13;
SCC_AD=&#13;
SCC_BD=&#13;
CCI&#13;
INVDATE:&#13;
EXP:&#13;
COST CENTER:KS&#13;
Test2&#13;
CO=&#13;
IG:0&#13;
CCC:&#13;
CS_DATA2=&#13;
RATETYPE=&#13;
INP=&#13;
TESTACCENT:</text><attributes><item code="corporateCostCenter"></item><item code="CONFIRMED"></item><item code="PUBLISHED_FARE_VALUE"></item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="FAKE_ID_SUPPLIER"></item><item code="FAKE_ID_USER"></item><item code="supplierCreditCard_value"></item><item code="supplierCreditCard_currency">RON</item><item code="TARIFF_CODE"></item><item code="aidaProjectCode">1234</item><item code="TVAincasare"></item><item code="costCenter">1</item><item code="FAKE_INVOICE">1</item><item code="IBANK_FAKE_INVOICE_NUMBER"></item><item code="TAMARA">Yes</item><item code="CREDIT_CARD_APPROVAL_CODE"></item><item code="COD_DERTOUR"></item><item code="vesselName"></item><item code="FARE_CURRENCY">RON</item><item code="FARE_VALUE"></item><item code="FLIGHT_LENGHT">Short-haul</item><item code="TEST1">123</item><item code="LOW_FARE"></item><item code="FULL_FARE">123</item><item code="PAX"></item><item code="corporateCode"></item><item code="VALIDATED_COST"></item><item code="VALIDATED_SUPPLIER"></item><item code="IGNORE_SERVICE"></item><item code="CS_DATA2"></item><item code="RATETYPE"></item><item code="COST_CENTER"></item></attributes></remarks></service><reservation id="2100000001" code="" number="305/0000000000000000000000089/92" date="2017-06-06"><startDate>2017-06-05</startDate><endDate>2017-06-06</endDate><responsibleUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Taxa serviciu -  Hotel AMBROS MIRCEA /</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>20</unitPrice><value>20</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>regimul marjei - agentii de turism</vatQuota><supplier id="14050"><alias>MARRIOTT CHAMPS ELYSEES PARIS</alias><company>MARRIOTT CHAMPS ELYSEES PARIS</company></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><row id="2100000039" cumulatesInvoiceRowId="2100000027"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2100000011" code="k" name="ticketing"><offerComponents currency="RON" commissionable="0"><supplierValue>83.333333333333</supplierValue><supplierVat>16.666666666667</supplierVat></offerComponents></service><reservation id="2100000005" code="" number="317/0000000000000000000000008/74" date="2017-06-12"><startDate>2017-07-12</startDate><endDate>2017-08-05</endDate><responsibleUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
&#13;
&#13;
 2017-07-122017-08-05  25&#13;
&#13;
TEST ITINERARIU:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>17.56</unitPrice><value>17.56</value><vat>3.51</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="12777"><alias>E.A.U. CONGRESS</alias><company>E.A.U. CONGRESS</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000040" cumulatesInvoiceRowId="2100000022"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2100000013" code="k" name="ticketing"><offerComponents currency="RON" commissionable="1"><supplierValue>106.25</supplierValue><supplierVat>21.25</supplierVat><commissionValue>18.75</commissionValue><commissionVat>3.75</commissionVat></offerComponents></service><reservation id="2100000007" code="" number="317/0000000000000000000000009/74" date="2017-06-12"><startDate>2018-05-12</startDate><endDate>2018-05-18</endDate><responsibleUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
&#13;
&#13;
 2018-05-122018-05-18  7&#13;
&#13;
TEST ITINERARIU:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>26.35</unitPrice><value>26.35</value><vat>5.27</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="15073"><alias>19 WDC ACCOMMODATION</alias><company>19 WDC ACCOMMODATION</company><fiscalCode>22588522</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000041" cumulatesInvoiceRowId="2100000023"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2100000014" linkedToIdService="2100000013" code="k" name="ticketing"><offerComponents currency="RON" commissionable="1"><supplierValue>106.25</supplierValue><supplierVat>21.25</supplierVat><commissionValue>18.75</commissionValue><commissionVat>3.75</commissionVat></offerComponents></service><reservation id="2100000007" code="" number="317/0000000000000000000000009/74" date="2017-06-12"><startDate>2018-05-12</startDate><endDate>2018-05-18</endDate><responsibleUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
&#13;
&#13;
 2018-05-122018-05-18  7&#13;
&#13;
TEST ITINERARIU:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>26.35</unitPrice><value>26.35</value><vat>5.27</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="15073"><alias>19 WDC ACCOMMODATION</alias><company>19 WDC ACCOMMODATION</company><fiscalCode>22588522</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000042" cumulatesInvoiceRowId="2100000024"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2100000015" linkedToIdService="2100000013" code="k" name="ticketing"><offerComponents currency="RON" commissionable="1"><supplierValue>106.25</supplierValue><supplierVat>21.25</supplierVat><commissionValue>18.75</commissionValue><commissionVat>3.75</commissionVat></offerComponents></service><reservation id="2100000007" code="" number="317/0000000000000000000000009/74" date="2017-06-12"><startDate>2018-05-12</startDate><endDate>2018-05-18</endDate><responsibleUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
&#13;
&#13;
 2018-05-122018-05-18  7&#13;
&#13;
TEST ITINERARIU:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>26.35</unitPrice><value>26.35</value><vat>5.27</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="15073"><alias>19 WDC ACCOMMODATION</alias><company>19 WDC ACCOMMODATION</company><fiscalCode>22588522</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000043" cumulatesInvoiceRowId="2100000025"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2100000016" linkedToIdService="2100000013" code="k" name="ticketing"><offerComponents currency="RON" commissionable="1"><supplierValue>106.25</supplierValue><supplierVat>21.25</supplierVat><commissionValue>18.75</commissionValue><commissionVat>3.75</commissionVat></offerComponents></service><reservation id="2100000007" code="" number="317/0000000000000000000000009/74" date="2017-06-12"><startDate>2018-05-12</startDate><endDate>2018-05-18</endDate><responsibleUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
&#13;
&#13;
 2018-05-122018-05-18  7&#13;
&#13;
TEST ITINERARIU:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>26.35</unitPrice><value>26.35</value><vat>5.27</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="15073"><alias>19 WDC ACCOMMODATION</alias><company>19 WDC ACCOMMODATION</company><fiscalCode>22588522</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2100000044" cumulatesInvoiceRowId="2100000026"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2100000017" linkedToIdService="2100000013" code="k" name="ticketing"><offerComponents currency="RON" commissionable="1"><supplierValue>106.25</supplierValue><supplierVat>21.25</supplierVat><commissionValue>18.75</commissionValue><commissionVat>3.75</commissionVat></offerComponents></service><reservation id="2100000007" code="" number="317/0000000000000000000000009/74" date="2017-06-12"><startDate>2018-05-12</startDate><endDate>2018-05-18</endDate><responsibleUser id="317"><lastName>2</lastName><firstName>Diana</firstName><office id="74">0.1 DECEBAL</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
&#13;
&#13;
 2018-05-122018-05-18  7&#13;
&#13;
TEST ITINERARIU:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>26.35</unitPrice><value>26.35</value><vat>5.27</vat><vatPercent>20</vatPercent><vatQuota>20%</vatQuota><supplier id="15073"><alias>19 WDC ACCOMMODATION</alias><company>19 WDC ACCOMMODATION</company><fiscalCode>22588522</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser><addUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></addUser><issueUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2100000028" generateTime="2017-06-13T11:05:07"><type>invoice</type><series id="176">LBT</series><number>12163</number><date>2017-06-13</date></document></generatedDocuments><total><base>588.97</base><vat>38.29</vat><total>627.26</total></total><officeGroup>DCSSupp</officeGroup></invoice>
