1342024-10-02TOATERON2024-10-05OnlineRO72BTRL03301202D02476XXROMANEASCABRMARFNO:RF481342CCDCS PLUSDCS14527896557899521j5/5478/2024U-CENTER

U-CENTER

price20% BG-2400-502400050000166.66666733.333333002024-10-02

01LAURACONDREA2024-10-022024-10-02vacantatestCondreaLauraTN2IT Support1. 2. 3. %servItineraryCityStd% 4. %servItineraryLoc% Passengers (ticket number): LAURA CONDREA Ext. sys. res. id: Conf number: (credit note row from the invoice 2980000011/ 02-10-2024)pcs1-2041.67-2041.67-408.332020%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200price20% BG18002400050000166.66666733.333333002024-10-02

01LAURACONDREA2024-10-022024-10-02vacantatestCondreaLauraTN2IT Support1. 2. 3. %servItineraryCityStd% 4. %servItineraryLoc% Passengers (ticket number): LAURA CONDREA Ext. sys. res. id: Conf number:pcs1150015003002020%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200serviceFee20% BG41.666666758.333333252400050000166.66666733.333333002024-10-02

01LAURACONDREA2024-10-022024-10-02vacantatestCondreaLauraTN2IT SupportService fee: DEP NOpcs141.6741.678.332020%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200penalty20% BG2002400050000166.66666733.333333002024-10-02

01LAURACONDREA2024-10-022024-10-02vacantatestCondreaLauraTN2IT SupportPenalizari:pcs1200200000%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200CondreaLauraTN2IT SupportCondreaLauraTN2IT Support2024-10-02T14:41:54CondreaLauraTN2IT Support2024-10-02T14:42:06creditNoteTOATE1342024-10-02-400-80.43-400