2206172024-09-04FULLSAR2024-10-24OnlineRO97INGB0001009987789160INGINGB2024-09-04RFNO:RF362206174RF362206174CCDAN_COMPDAN_COMP12107063-2-41VATVATVATVAT9025503993dan.baluta@dcsplus.netSPLAIUL UNIRIIRomaniaBucharest

strada 1 ميدان التحرير القاهرة

7700CITIBANKEUR123509347SPLAIUL UNIRIIRomaniaBucharest

strada 1 ميدان التحرير القاهرة

7700CITIBANKEUR123509347pricePT2900[*]UD05 TRIP CODE-53434 [*]UD34 LPO NUMBER-443434 [*]UD86 Job Code-job [*]UD01 EMPNO-2000120 [*]UD03 COST CENTRE-20003 [*]UD22 CHEQUE NUMBER- [*]UD212 POS KAGT AUTH CODE- [*]FM-100SAR[*] [*]UD226 TRANSFER REF-[*][*] [*]UD125 POS Approval Code-[*][*] CAPACITY- Customer Code- K7Currency-SAR K7Value- Amex CTA ADD1- [*]DK NUMBER- Office profit Center- ADM Reference- MEMO Issue Date- Billing Date- IATA Code- ADM ACM AIRLINE- ADM DEBIT NUM- ADM CREDIT NUM- ADM REASON- [*]UD257 DISCOUNT FROM SUPPLIER - CUST ACCT NO- Validity- Product Type- Zatca ignore inv-0 amex:0 ACM CREDIT NUM- ACM DEBIT NUM- ACM Reference- CAPACITY-AGENT4434342000120100SAR2024-09-042024-09-04DanDanMAMAIATest department1. 2. Conf number: RomaniaBucurestiRomaniaTimisoara RomaniaBucurestiRomaniaTimisoara 2024-09-042024-09-04 1BucurestiBucurestiTimisoara TEST ITINERARIU: Bucuresti Timisoarapcs129002900000%TAROMC.N.T.A.R. TAROM111222333CCC09980999S730020509004005051670serviceFeePT233.45[*]UD05 TRIP CODE-53434 [*]UD34 LPO NUMBER-443434 [*]UD86 Job Code-job [*]UD01 EMPNO-2000120 [*]UD03 COST CENTRE-20003 [*]UD22 CHEQUE NUMBER- [*]UD212 POS KAGT AUTH CODE- [*]FM-100SAR[*] [*]UD226 TRANSFER REF-[*][*] [*]UD125 POS Approval Code-[*][*] CAPACITY- Customer Code- K7Currency-SAR K7Value- Amex CTA ADD1- [*]DK NUMBER- Office profit Center- ADM Reference- MEMO Issue Date- Billing Date- IATA Code- ADM ACM AIRLINE- ADM DEBIT NUM- ADM CREDIT NUM- ADM REASON- [*]UD257 DISCOUNT FROM SUPPLIER - CUST ACCT NO- Validity- Product Type- Zatca ignore inv-0 amex:0 ACM CREDIT NUM- ACM DEBIT NUM- ACM Reference- CAPACITY-AGENT4434342000120100SAR2024-09-042024-09-04DanDanMAMAIATest departmentService fee: DEP NOpcs123233.451515%TAROMC.N.T.A.R. TAROM111222333CCC09980999S234020513104005051670taxPT100[*]UD05 TRIP CODE-53434 [*]UD34 LPO NUMBER-443434 [*]UD86 Job Code-job [*]UD01 EMPNO-2000120 [*]UD03 COST CENTRE-20003 [*]UD22 CHEQUE NUMBER- [*]UD212 POS KAGT AUTH CODE- [*]FM-100SAR[*] [*]UD226 TRANSFER REF-[*][*] [*]UD125 POS Approval Code-[*][*] CAPACITY- Customer Code- K7Currency-SAR K7Value- Amex CTA ADD1- [*]DK NUMBER- Office profit Center- ADM Reference- MEMO Issue Date- Billing Date- IATA Code- ADM ACM AIRLINE- ADM DEBIT NUM- ADM CREDIT NUM- ADM REASON- [*]UD257 DISCOUNT FROM SUPPLIER - CUST ACCT NO- Validity- Product Type- Zatca ignore inv-0 amex:0 ACM CREDIT NUM- ACM DEBIT NUM- ACM Reference- CAPACITY-AGENT4434342000120100SAR2024-09-042024-09-04DanDanMAMAIATest departmentTax DEP NOpcs1100100000%TAROMC.N.T.A.R. TAROM111222333CCC09980999S730020509004005051670DanDanID565363polMAMAIATest departmentDanDanID565363polMAMAIATest department2024-09-04T12:45:25DanDanID565363polMAMAIATest department2024-09-04T12:45:31DanDanID565363polMAMAIATest department2024-09-04T12:51:24drgedinvoiceFULL2206172024-09-04