| # | Service | Description | Destination | Passengers | Ticket no. | Ticket date | Ticket class name | Flight no. | Supplier | Supplier service | Start date | End date | Value without VAT | VAT | Total | Reservation no. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ticketing | Service fee: DEP NO | DAN BALUTA | 2019-09-02 | TAROM | 02-09-2019 | 02-09-2019 | 833.33 | 166.67 | 1,000.00 | DT525863-7-276-0000016-12-276 |