258-TOATE2025-12-09TOATERON2025-12-12Online2025-11-301RFNO:RF922587CCDCS PLUSDCS FAST LINK S.R.L.RO14849015557899521J28/303/2002U-CENTERBANC POSTRO13546879dss68787650249432912U-CENTERBANC POSTRO13546879dss68787650249432912ETO_SERVICES:k,h
AMEX_CLIENT_IDENTIFIER:
AMEX_ACCOUNT_NAME:
SKIP_ETO:Yes- k,h
- Yes
price20% BG200050020000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT Support1.
2.
3. %servItineraryCityStd%
4. %servItineraryLoc%
Passengers (ticket number): LAURA CONDREA
Ext. sys. res. id:
Conf number:pcs12083.332083.33416.672020%TAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
discount20% BG-3020000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT SupportDiscount DEP NOpcs1-25-25-52020%TAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
serviceFee20% BG41.6666678.33333320000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT SupportService fee: DEP NOpcs141.6741.678.332020%TAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
tax20% BG7020000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT SupportTax DEP NOpcs170700-1SDDTAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
price20% BG-2000-50020000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT Support1.
2.
3. %servItineraryCityStd%
4. %servItineraryLoc%
Passengers (ticket number): LAURA CONDREA
Ext. sys. res. id:
Conf number: (credit note row from the invoice 3110000012/ 27-11-2025)pcs1-2083.33-2083.33-416.672020%TAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
discount20% BG3020000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT SupportDiscount DEP NO (credit note row from the invoice 3110000012/ 27-11-2025)pcs1252552020%TAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
tax20% BG-7020000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT SupportTax DEP NO (credit note row from the invoice 3110000012/ 27-11-2025)pcs1-70-700-1SDDTAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
penalty20% BG3020000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT SupportPenalizari:pcs13030000%TAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
price20% BG200050020000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT Support1.
2.
3. %servItineraryCityStd%
4. %servItineraryLoc%
Passengers (ticket number): LAURA CONDREA
Ext. sys. res. id:
Conf number: (credit note row from the invoice 3110000012/ 27-11-2025) (credit note row from the invoice 3110000013/ 27-11-2025)pcs12083.332083.33416.672020%TAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
discount20% BG-3020000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT SupportDiscount DEP NO (credit note row from the invoice 3110000012/ 27-11-2025) (credit note row from the invoice 3110000013/ 27-11-2025)pcs1-25-25-52020%TAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
tax20% BG7020000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT SupportTax DEP NO (credit note row from the invoice 3110000012/ 27-11-2025) (credit note row from the invoice 3110000013/ 27-11-2025)pcs170700-1SDDTAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
penalty20% BG-3020000500030041.6666678.3333337002025-11-262025-11-3051LAURACONDREA2025-11-262025-11-30vacantatestCondreaLauraTN2IT SupportPenalizari: (credit note row from the invoice 3110000013/ 27-11-2025)pcs1-30-30000%TAROMTAROMRO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 cost
CondreaLauraTN2IT SupportCondreaLauraTN2IT Support2025-11-27T12:09:46CondreaLauraTN2IT Support2025-12-11T13:02:15invoiceTOATE2582025-12-092590520.442590