FACTURA CURENTA
#DescriereItinerariu aerop.ValutaU.M.Cant.Pret unitarValoareTVATVATVATotalValutaTotal [val. def.]Total [val. lucru]
1Contravaloare serviciu ticketing, ,   -   Interval: 17-10-2013 - 19-10-2013 Passenger(s): ALEXANDRESCU ELEONORA ITINERARIU:BNR / 22-10-2013buc1331,45331,4579,5579,5579,55411,00RON411,0092,61
331,45 RON79,55 RON79,55 RON79,55 RON411,00 RON411,00 RON92,61 EUR
FACTURA ORIGINALA
#DescriereItinerariu aerop.ValutaU.M.Cant.Pret unitarValoareTVATVATVATotalValutaTotal [val. def.]Total [val. lucru]
1Contravaloare serviciu Apartament,   Interval: 12-10-2013 - 13-10-2013 Passenger(s): ALINA DUMITRACHEBNR / 22-10-2013buc11.574,521.574,520,00TVA inclus cf art.152 CF1.574,52RON1.574,52354,00
1.574,52 RON1.574,52 RON1.574,52 RON354,00 EUR