#	Ticket number	Ticket type	PNR	Ticket source	Ticket date	AABM Client	RIF Client	Route	Route with dates	Airline code	Airline	Agent	Passenger	Start date	End date	Form of payment	Invoice No	Invoice date	Protocol No	Protocol date	Tax [EUR]	Price [EUR]	Commission [EUR]	Service Fee [EUR]	Discount [EUR]	Total [EUR]
09-10-2025
1.	?	MANUAL/MPD		amadeus AIR	09-10-2025	Ruxandra Bararu					Amadeus 1A AGT 790	Administrator	Ruxandra Bararu	01-02-2026	02-02-2026	Bank Transfer	132	09-10-2025	585	09-10-2025	0.00	255.09	30.61	30.61	0.00	285.70
																					0.00	255.09	30.61	30.61	0.00	285.70
																					0.00	255.09	30.61	30.61	0.00	285.70