103-test inv 22025-03-10test inv 2USD2025-03-13OnlineRO12BNCB14587962882BANC POSTBPOS2025-03-12RFNO:RF111038CCDCS PLUSDCS FAST LINK S.R.L.RO14849015557899521J28/303/2002U-CENTER

0249432912U-CENTER

0249432912ETO_SERVICES:k,h AMEX_CLIENT_IDENTIFIER: AMEX_ACCOUNT_NAME:k,hprice20% BG1000204.2684510000200050016.6666673.3333333002025-03-102025-03-12

31LAURACONDREA2025-03-102025-03-12vacantatestCondreaLauraTN2IT Support1. 2. 3. %servItineraryCityStd% 4. %servItineraryLoc% Passengers (ticket number): LAURA CONDREA Ext. sys. res. id: Conf number:pcs1209.18209.1841.842020%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200discount20% BG-50.03792510000200050016.6666673.3333333002025-03-102025-03-12

31LAURACONDREA2025-03-102025-03-12vacantatestCondreaLauraTN2IT SupportDiscount DEP NOpcs1-8.69-8.69-1.742020%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200serviceFee20% BG16.631333665963.3262663340410000200050016.6666673.3333333002025-03-102025-03-12

31LAURACONDREA2025-03-102025-03-12vacantatestCondreaLauraTN2IT SupportService fee: DEP NOpcs13.473.470.692020%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200tax20% BG29.98437510000200050016.6666673.3333333002025-03-102025-03-12

31LAURACONDREA2025-03-102025-03-12vacantatestCondreaLauraTN2IT SupportTax DEP NOpcs16.256.250-1SDDTAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200CondreaLauraTN2IT SupportCondreaLauraTN2IT Support2025-03-10T14:54:15CondreaLauraTN2IT Support2025-05-05T14:22:00receipt2025-03-1010.000GBP12.43480152CondreaLauraTN2IT Supportinvoicetest inv 21032025-03-101150.36231.15251