0-TOATE2026-05-13TOATERON2026-05-16OnlineRO12BNCB14587962882BANC POSTBPOSCCDCS PLUSDCS FAST LINK S.R.L.RO14849015557899521J28/303/2002U-CENTER

BANC POSTRO13546879dss68787650249432912U-CENTER

BANC POSTRO13546879dss68787650249432912ETO_SERVICES:k,h AMEX_CLIENT_IDENTIFIER: AMEX_ACCOUNT_NAME: SKIP_ETO:Yesk,hYesprice20% BG990.099019.9009999.0099010.990099990.099019.9009999.0099010.9900999.900990.0990124.7524750.24752546.5346530.4653472026-05-132026-05-22

101MARIALAAKSO2026-05-132026-05-22vacantatestCondreaLauraTN2IT Support1. 2. 3. %servItineraryCityStd% 4. %servItineraryLoc% Passengers (ticket number): MARIA LAAKSO Ext. sys. res. id: Conf number:pcs1916.67916.67183.332020%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 costdiscount20% BG-9.90099-0.09901990.099019.9009999.0099010.9900999.900990.0990124.7524750.24752546.5346530.4653472026-05-132026-05-22

101MARIALAAKSO2026-05-132026-05-22vacantatestCondreaLauraTN2IT SupportDiscount DEP NOpcs1-8.33-8.33-1.672020%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 costserviceFee20% BG24.7524750.247525990.099019.9009999.0099010.9900999.900990.0990124.7524750.24752546.5346530.4653472026-05-132026-05-22

101MARIALAAKSO2026-05-132026-05-22vacantatestCondreaLauraTN2IT SupportService fee: DEP NOpcs120.8320.834.172020%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 costtax20% BG46.5346530.465347990.099019.9009999.0099010.9900999.900990.0990124.7524750.24752546.5346530.4653472026-05-132026-05-22

101MARIALAAKSO2026-05-132026-05-22vacantatestCondreaLauraTN2IT SupportTax DEP NOpcs146.5346.530.47-1SDDTAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200debit1-legentinv deb 2 costinv deb 2 profitinv cred 1 costCondreaLauraTN2IT SupportCondreaLauraTN2IT Support2026-05-13T13:47:47taxInvoicetaxinv162026-05-131162228.31162