10000000000001272023-07-174458EUR2023-07-24Bank transferRO72BTRL03301202D02476XXROMANEASCABRMA2023-07-07RFNO:RF2010000000000001277TONIOLKKONENRomaniapriceChSDDL5K5AD2022-04-145885745068MARKUP=9.19EUR COMM=28.8EUR WEBSITE=SUMMER MICEPROJECTCODE= TRIP_ORDER_ID=14 INDIVIDUAL_DELIVERYADDRESS=RUOHOLAHDENKATU 14,,HELSINKI,,FINLAND PAYMENTVALUE=325.43 PAYMENTCURRENCY=EUR FREE_TEXT=T&#XC4 M&#XC4 ON MAINONNAN TESTIOSTO/KONVERSIOTESTI, EI OIKEA VARAUS ORDERSERVICES=2 Issue IATA:19209912 CO=HOLIDAY MARKUP=9.19EUR COMM=28.8EUR WEBSITE=SUMMER IDTRIPRESERVATION=73190097-9C91-5781-90E3-D9BEE160F331 MICEPROJECTCODE= TRIP_ORDER_ID=14 INDIVIDUAL_FIRSTNAME=TONI INDIVIDUAL_LASTNAME=OLKKONEN INDIVIDUAL_ADDRESS=RUOHOLAHDENKATU 14,,HELSINKI,,FINLAND INDIVIDUAL_DELIVERYADDRESS=RUOHOLAHDENKATU 14,,HELSINKI,,FINLAND INDIVIDUAL_ZIPCODE=00180 INDIVIDUAL_COUNTRYCODE=FI INDIVIDUAL_EMAIL=TONI@NOSTEMEDIA.FI INDIVIDUAL_TELEPHONE=0400853523 FORMOFPAYMENT=CREDITCARD PAYMENTVALUE=325.43 PAYMENTCURRENCY=EUR FREE_TEXT=T&#XC4 M&#XC4 ON MAINONNAN TESTIOSTO/KONVERSIOTESTI, EI OIKEA VARAUS ORDERSERVICES=2 OWNERPNR:HELA22820 PREPARATIONPNR:HELA22820 PNRSTAT:HK,HK PRICING CODE:F Issue IATA:19209912HOLIDAY73190097-9C91-5781-90E3-D9BEE160F331TONIOLKKONENRUOHOLAHDENKATU 14,,HELSINKI,,FINLAND00180FITONI@NOSTEMEDIA.FI0400853523CREDITCARDHELA22820HELA228201F2022-10-072022-10-10MisraSaubhagyaTN2QAAdvance - Ticketing OLKKONEN TONIpcs112.1112.1100SDDNORWEGIAN AIR SHUTTLENORWEGIAN AIR SHUTTLE20%232011011701170217031704313233343510136MisraSaubhagyaTN2QAMisraSaubhagyaTN2QA2023-07-17T13:13:48MisraSaubhagyaTN2QA2023-07-17T13:13:58MisraSaubhagyaTN2QA2023-07-17T13:18:17invoice445810000000000001272023-07-17