Column 1	Column 2	Docket No.	Invoice Number	Invoice For	Invoice Issue Date	Services	Voucher	Ticket	Ticketing	Origin-Destination	Departure	Arrival	Days	Carrier	Class	Class Type	Hotel Name	Hotel Code	Hotel City	Check In	Check Out	Hotel Nights	Rental Company	Rental City	Pick Up	Drop Off	Rental Days	Leg number	Employee Ref	Cancel Invoice	Settled Invoice	Invoice Amount USD	SO NUMBER
		DT525863-276-0000541	2870000004	BALUTA DAN	11/01/2023	Flight	2870000003		11/01/2023	OTP	11/01/2023	11/01/2023	1	C.N.T.A.R. TAROM																	220466	1174.08	
		DT525863-276-0000541	2870000004	BALUTA DAN	11/01/2023	service fee	2870000003		11/01/2023	OTP	11/01/2023	11/01/2023	1	C.N.T.A.R. TAROM																	220466	11.62	
		DT525863-276-0000542	2870000005	BALUTA DAN	11/01/2023	Flight	2870000004		11/01/2023	CDG-OTP	11/02/2023	11/02/2023	1	AIR FRANCE																	220466	1174.08	
		DT525863-276-0000542	2870000005	BALUTA DAN	11/01/2023	service fee	2870000004		11/01/2023	CDG-OTP	11/02/2023	11/02/2023	1	AIR FRANCE																	220466	11.62