Column 1	Column 2	Docket No.	Invoice Number	Invoice For	Invoice Issue Date	Services	Voucher	Ticket	Ticketing	Origin-Destination	Departure	Arrival	Days	Carrier	Class	Class Type	Hotel Name	Hotel Code	Hotel City	Check In	Check Out	Hotel Nights	Rental Company	Rental City	Pick Up	Drop Off	Rental Days	Leg number	Employee Ref	Cancel Invoice	Settled Invoice	Invoice Amount USD	SO NUMBER
		320/0000000000000000000000689/92	2140000251	Mrs.RADU ANDREEA	11/27/2017	Hotel	2140000312													10/26/2017	10/26/2017	1									12	75.66	
		326/0000000000000000000000385/92	2130000037	Mr.ALBU MIHAI	09/12/2017	Flight	2130000043	1378590078	04/19/2017	SBZ-HAM	04/23/2017	04/27/2017	5	AUSTRIAN AIRLINES	M																12	791.34