802025-08-08FULLUSD2025-09-27OnlineRO29INGB5001999902203USDBANK OF CYPRUS ROMANIABCYP2025-08-08CCC- [*]DK NUMBER- [*]UD156 EVV NO- FM_REFUNDED:0 REFUNDED_DISCOUNT_FROM_SUPPLIER:0 FM_RETAINED:10 RFNO:RF67806 RFNO:RF6234180010RF623418CCDAN_COMPDAN_COMP12107063-2-41VATVATVATVAT9025503993dan.baluta@dcsplus.netSPLAIUL UNIRIIRomaniaBucharest

strada 1 ميدان التحرير القاهرة A DOUA LINIE

7700CITIBANKEUR123509347SPLAIUL UNIRIIRomaniaBucharest

strada 1 ميدان التحرير القاهرة A DOUA LINIE

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TAROM111222333CCC09980999S690000986304000011390TUSD11111TUSD222221044priceSDD9.9892[*]UD34 LPO NUMBER-1506 PCC-K4FC-AGENT-2266 PNR DATETIME-2025-03-21 11:53:00 [*]DK NUMBER-113507904572 TP-TSA/DOB-03JAN72/G-F CS# AMM-FRA OPERATED BY LUFTHANSA CAPACITY-AGENT SVC FEE/AED33 FM-10.00AED FOP TYPE-SINGLE FOP METHOD 1-KANOO CREDIT CS# FRA-DEN OPERATED BY LUFTHANSA CS# GEG-SFO OPERATED BY /SKYWEST DBA UNITED EXPR CS# FRA-AMM OPERATED BY LUFTHANSA K7Value- Ticket type-BSP CONJUNCTION:6372061942 [*]UD05 TRIP CODE-RR [*]UD17 MARKET FARE-9090 [*]UD20 BUSINESS UNIT-OMSS [*]UD35 WAIVER CODE-AA [*]UD119 UNIQUE ID-EMAIL [*]UD136 AIR REASON CODE-LL [*]UD137 AIR REASON AMOUNT-9090 [*]UD03 COST CENTRE-7448.015.006.D2BTVL.IQ [*]X*-RE-EMPNO-617422 [*]UD22 CHEQUE NUMBER- [*]UD125 POS Approval Code- [*]UD157 EVV NO- [*]UD172 JOURNEY TYPE- [*]UD226 TRANSFER REF- [*]PASSIVE VOUCHER-[*] [*]UD212 POS KAGT AUTH CODE- Customer Code- [*]UD257 DISCOUNT FROM SUPPLIER - Validity- Product Type- ADM REASON- ADM Reference- MEMO Issue Date- Billing Date- DK NUMBER- OWNERPNR: Hotel Long Stay- CAR REASON CODE- AIR REASON CODE- OK TO BOARD- Visa Itinerary- Hotel Group- CAR TYPE- RATE TYPE- METROPOLITAN- EMD REASON NAME: OFFERED CHARGE-AED STANDARD CHARGE-AED ACM Reference- MANUAL REMARK- HOTEL REASON CODE-1506K4FC22662025-03-21 11:53:0010.00AEDSINGLEKANOO CREDITLL90902025-08-082025-08-08DanDanMAMAIATest department1. 2. 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