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
		DT525863-276-0000544	2870000008	BALUTA DAN	11/01/2023	Flight	2870000006		11/01/2023	OTP-CDG	11/01/2023	11/01/2023	1	C.N.T.A.R. TAROM																	220468	587.04	
		DT525863-276-0000544	2870000008	BALUTA DAN	11/01/2023	service fee	2870000006		11/01/2023	OTP-CDG	11/01/2023	11/01/2023	1	C.N.T.A.R. TAROM																	220468	5.81	
		DT525863-276-0000544	2870000008	UNDEFINED	11/01/2023	Flight	2870000006		11/01/2023	OTP-CDG	11/01/2023	11/01/2023	1	C.N.T.A.R. TAROM																	220468	587.04	
		DT525863-276-0000544	2870000008	UNDEFINED	11/01/2023	service fee	2870000006		11/01/2023	OTP-CDG	11/01/2023	11/01/2023	1	C.N.T.A.R. TAROM																	220468	5.81	
		DT525863-276-0000545	2870000009	BALUTA DAN	11/01/2023	Hotel	2870000007													11/01/2023	11/02/2023	1									220468	587.04	
		DT525863-276-0000545	2870000009	BALUTA DAN	11/01/2023	service fee	2870000007													11/01/2023	11/02/2023	1									220468	5.81	
		DT525863-276-0000545	2870000009	UNDEFINED	11/01/2023	Hotel	2870000007													11/01/2023	11/02/2023	1									220468	587.04	
		DT525863-276-0000545	2870000009	UNDEFINED	11/01/2023	service fee	2870000007													11/01/2023	11/02/2023	1									220468	5.81