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EMD SUB REASON NAME:1ST ADDITIONAL BAG</text><attributes><item code="AIR_REASON_CODE">*PNDC</item></attributes></remarks><iataOffice>31213663</iataOffice><iataOffice>31213663</iataOffice></service><reservation id="2310000065" code="" number="" date=""><startDate></startDate><endDate></endDate><responsibleUser id=""><lastName></lastName><firstName></firstName><office id=""></office><department id="" code=""></department></responsibleUser></reservation><description>Ticketing   14-07-2019-28-07-2019,</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>227.12</unitPrice><value>227.12</value><vat>34.07</vat><vatPercent>15</vatPercent><vatQuota>SDD</vatQuota><supplier id="361"><alias>LUFTHANSA</alias><company>LUFTHANSA</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva></exportConfigs></row></invoiceRows><responsibleUser id="25"><lastName>Iordan</lastName><firstName>Denisa</firstName><office id="1">DCS PLUS Headquarters</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="25"><lastName>Iordan</lastName><firstName>Denisa</firstName><office id="1">DCS PLUS Headquarters</office><department id="1" code="">IT Support</department></addUser><addTime>2019-03-28T17:02:35</addTime><issueUser id="13"><lastName>Lucian</lastName><firstName>Sirbu</firstName><office id="1">DCS PLUS Headquarters</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-04-01T16:37:47</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2310000092" generateTime="2019-04-01T10:34:41"><type>invoice</type><series id="65">abcd</series><number>5</number><date>2019-03-28</date></document><document id="2310000093" generateTime="2019-04-01T10:36:30"><type>invoice</type><series id="65">abcd</series><number>5</number><date>2019-03-28</date></document><document id="2310000094" generateTime="2019-04-01T10:39:02"><type>invoice</type><series id="65">abcd</series><number>5</number><date>2019-03-28</date></document><document id="2310000095" generateTime="2019-04-01T15:14:33"><type>invoice</type><series id="65">abcd</series><number>5</number><date>2019-03-28</date></document><document id="2310000119" generateTime="2019-04-01T16:37:47"><type>invoice</type><series id="65">abcd</series><number>5</number><date>2019-03-28</date></document></generatedDocuments><total><base>227.12</base><vat>34.07</vat><total>261.19</total></total><servicesDescription>Plane tickets issued in March (Sales)</servicesDescription><officeGroup></officeGroup></invoice>
