1752025-01-15TOATEBAM2025-01-18OnlineRO12BNCB14587962882BANC POSTBPOS2025-01-18RFNO:RF691740 RFNO:RF091753CCDCS PLUSDCS14527896557899521j5/5478/2024U-CENTER

U-CENTER

price17%-170.940171-29.059829-17.094017-2.905983170.94017129.05982917.0940172.90598310017.0940172.9059835002025-01-152025-01-18

41LAURACONDREA2025-01-152025-01-18vacantatestCondreaLauraTN2IT Support1. 2. 3. %servItineraryCityStd% 4. %servItineraryLoc% Passengers (ticket number): LAURA CONDREA Ext. sys. res. id: Conf number: (credit note row from the invoice 3010000028/ 15-01-2025)pcs1-188.03-188.03-31.9717TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200discount17%10170.94017129.05982917.0940172.90598310017.0940172.9059835002025-01-152025-01-18

41LAURACONDREA2025-01-152025-01-18vacantatestCondreaLauraTN2IT SupportDiscount DEP NO (credit note row from the invoice 3010000028/ 15-01-2025)pcs1101000TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200serviceFee17%-17.094017-2.905983170.94017129.05982917.0940172.90598310017.0940172.9059835002025-01-152025-01-18

41LAURACONDREA2025-01-152025-01-18vacantatestCondreaLauraTN2IT SupportService fee: DEP NO (credit note row from the invoice 3010000028/ 15-01-2025)pcs1-17.09-17.09-2.9117TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200tax17%-50170.94017129.05982917.0940172.90598310017.0940172.9059835002025-01-152025-01-18

41LAURACONDREA2025-01-152025-01-18vacantatestCondreaLauraTN2IT SupportTax DEP NO (credit note row from the invoice 3010000028/ 15-01-2025)pcs1-50-5000TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200CondreaLauraTN2IT SupportCondreaLauraTN2IT Support2025-01-15T08:41:22CondreaLauraTN2IT Support2025-01-15T08:41:57creditNoteTOATE1752025-01-15creditNoteTOATE1752025-01-15creditNoteTOATE1752025-01-15creditNoteTOATE1752025-01-15creditNoteTOATE1752025-01-15creditNoteTOATE1752025-01-15creditNoteTOATE1752025-01-1500-280