AIR-BLK207;IM;;226;2100021180;1A1263735;001001 AMD 2100023550;1/1; 1A1263735;1A1263735 MUC1A 52S968001;0404;BUHPD28AG;69212216;BUHPD28AG;69212216;BUHPD28AG;69212216;BUHPD28AG;69212216;99;;;;;;;;;;;;;;;;;;;;; B-ET C-7906/ 0001AASU-0001AASU----- D-130821;130821;130821 G-X ;;BUHBUH; U-001X;005OOTP;BUCHAREST HENRI ;AMS;AMSTERDAM ;RO 0361 N N 22NOV0855 1100 22NOV;HK04;HK04;B ;0;73W;;;;;0810 ;ET;0305 ;N;;1109;;RO;NL; U-002X;006OAMS;AMSTERDAM ;BKK;BKK SUVARNABHUMI ;CI 0066 S S 22NOV1320 0645 23NOV;HK04;HK04;M ;0;343;;;;I ;;ET;1125 ;N;;5703;;NL;TH;I U-003X;007OBKK;BKK SUVARNABHUMI ;AMS;AMSTERDAM ;CI 0065 S S 08DEC0215 0925 08DEC;HK04;HK04;M ;0;343;;;;I ;;ET;1300 ;N;;5703;;TH;NL;I U-004X;008OAMS;AMSTERDAM ;OTP;BUCHAREST HENRI ;RO 0364 N N 08DEC1620 2010 08DEC;HK04;HK04;L ;0;733;;;;;;ET;0250 ;N;;1109;;NL;RO; I-002;01AMZU/FLORIAN MR;;APBUH 0213070695 - PARAVION TOUR - A//E-FLORIAN.AMZU@GMAIL.COM//E-REZERVARI@PARAVION.RO//H-+40726151515;; SSR DOCS RO HK1/////15MAR83/M//AMZU/FLORIAN;P1 SSR DOCS CI HK1/////15MAR83/M//AMZU/FLORIAN;P1 TSA-X ++BUHBUH;I+0+++ ;S5-8 K-FEUR380.00 ;;;;;;;;;;;;EUR645.37 ;;; KFTF; EUR191.00 YQ AC; EUR5.00 YQ AD; EUR14.16 RO DP; EUR7.00 DC SE; EUR13.38 RN DP; EUR4.00 VV MU; EUR14.30 CJ SO; EUR16.53 TS LA;;;;;;;;;;;;;;;;;;;;;; TAX-EUR191.00 YQ ;EUR5.00 YQ ;EUR69.37 XT ; L-*HR * M-SLCE ;SLCE ;SLCE ;SLCE N-NUC;249.81;;249.81 O-22NOV22NOV;22NOV22NOV;08DEC08DEC;08DEC08DEC Q-BUH RO X/AMS CI BKK249.81CI X/AMS RO BUH249.81NUC499.62END ROE0.760562XT14.16RO7.00DC13.38RN4.00VV14.30CJ16.53TS;FXP FENONEND-NONRERTE-NONREF- CHANGE O/B EUR100N I/B FOC IT14RO1;S5-8;P1-4 FPCASH FVHR;S5-8;P1-4 AB NA-AMZU FLORIAN/A1-B-DUL DUNAREA NR 25 BL D8 SC 1 ET 3 AP 12/ZP-800609/CI-GALATI/ST-GALATI/CO-RO TKTL20NOV/0500/BUHPD28AG RM MEMBER_NAME:FIRSTNAME LASTNAME RM PORTAL:WSPARAVIONTOUR RM FARE:2,581.48 EUR RM PLATA:DEFAULT RM FLIGHT_SERVICEFEE_DESC:INTERNATIONAL ALL AIRLINES RM FLIGHT ADT TICKETFEE:EUR 645.37 RM FLIGHT_ADT_SERVICEFEE:EUR 25.00 RM ASF FLIGHT SERVICE FEE:EUR 100.00 RM ASF FLIGHT TOTAL:EUR 2681.48 RM FLIGHT_SERVICEFEE_DESC:INTERNATIONAL ALL AIRLINES RM ASF PNR TOTAL:EUR 2681.48 RM SFA: EUR ......25.00;P1 RM SF-100.00EUR RM PAYMENT TYPE:OFFLINE RM CCC=RO RM SPECIAL_REQUEST:VA VOI ANUNTA IN DECURSUL ZILEI DE MAINE, DACA FACTURA TREBUIE EMISA PE PERSOANA FIZICA SAU PE FIRMA. IN RM DECURSUL ZILEI DE MAINE, CEL TARZIU VINERI 23.08 VOI ACHITA INTREAGA SUMA. RM IDENTITY NUMBER:18303015170021 RM PRICING_COMMAND:FXP/R,UP,FC-EUR,VC-HR/LI/ET RM DELIVERY TYPE:BOOKINGONLY RM*A1/26651851P RM*A2/OP RM*A3/AGENTIE RM*GRAND TOTAL ......: EUR .....670.37;P1 I-003;02AMZU/RODION MSTR;;APBUH 0213070695 - PARAVION TOUR - A//E-FLORIAN.AMZU@GMAIL.COM//E-REZERVARI@PARAVION.RO//H-+40726151515;; SSR DOCS RO HK1/////18APR58/M//AMZU/RODION;P2 SSR DOCS CI HK1/////18APR58/M//AMZU/RODION;P2 TSA-X ++BUHBUH;I+0+++ ;S5-8 K-FEUR380.00 ;;;;;;;;;;;;EUR645.37 ;;; KFTF; EUR191.00 YQ AC; EUR5.00 YQ AD; EUR14.16 RO DP; EUR7.00 DC SE; EUR13.38 RN DP; EUR4.00 VV MU; EUR14.30 CJ SO; EUR16.53 TS LA;;;;;;;;;;;;;;;;;;;;;; TAX-EUR191.00 YQ ;EUR5.00 YQ ;EUR69.37 XT ; L-*HR * M-SLCE ;SLCE ;SLCE ;SLCE N-NUC;249.81;;249.81 O-22NOV22NOV;22NOV22NOV;08DEC08DEC;08DEC08DEC Q-BUH RO X/AMS CI BKK249.81CI X/AMS RO BUH249.81NUC499.62END ROE0.760562XT14.16RO7.00DC13.38RN4.00VV14.30CJ16.53TS;FXP FENONEND-NONRERTE-NONREF- CHANGE O/B EUR100N I/B FOC IT14RO1;S5-8;P1-4 FPCASH FVHR;S5-8;P1-4 AB NA-AMZU FLORIAN/A1-B-DUL DUNAREA NR 25 BL D8 SC 1 ET 3 AP 12/ZP-800609/CI-GALATI/ST-GALATI/CO-RO TKTL20NOV/0500/BUHPD28AG RM MEMBER_NAME:FIRSTNAME LASTNAME RM PORTAL:WSPARAVIONTOUR RM FARE:2,581.48 EUR RM PLATA:DEFAULT RM FLIGHT_SERVICEFEE_DESC:INTERNATIONAL ALL AIRLINES RM FLIGHT ADT TICKETFEE:EUR 645.37 RM FLIGHT_ADT_SERVICEFEE:EUR 25.00 RM ASF FLIGHT SERVICE FEE:EUR 100.00 RM ASF FLIGHT TOTAL:EUR 2681.48 RM FLIGHT_SERVICEFEE_DESC:INTERNATIONAL ALL AIRLINES RM ASF PNR TOTAL:EUR 2681.48 RM SFA: EUR ......25.00;P2 RM SF-100.00EUR RM PAYMENT TYPE:OFFLINE RM CCC=RO RM SPECIAL_REQUEST:VA VOI ANUNTA IN DECURSUL ZILEI DE MAINE, DACA FACTURA TREBUIE EMISA PE PERSOANA FIZICA SAU PE FIRMA. IN RM DECURSUL ZILEI DE MAINE, CEL TARZIU VINERI 23.08 VOI ACHITA INTREAGA SUMA. RM IDENTITY NUMBER:18303015170021 RM PRICING_COMMAND:FXP/R,UP,FC-EUR,VC-HR/LI/ET RM DELIVERY TYPE:BOOKINGONLY RM*A1/26651851P RM*A2/OP RM*A3/AGENTIE RM*GRAND TOTAL ......: EUR .....670.37;P2 I-004;03AMZU/LELIAFLORENTINA MRS;;APBUH 0213070695 - PARAVION TOUR - A//E-FLORIAN.AMZU@GMAIL.COM//E-REZERVARI@PARAVION.RO//H-+40726151515;; SSR DOCS RO HK1/////31AUG58/F//AMZU/LELIAFLORENTINA;P3 SSR DOCS CI HK1/////31AUG58/F//AMZU/LELIAFLORENTINA;P3 TSA-X ++BUHBUH;I+0+++ ;S5-8 K-FEUR380.00 ;;;;;;;;;;;;EUR645.37 ;;; KFTF; EUR191.00 YQ AC; EUR5.00 YQ AD; EUR14.16 RO DP; EUR7.00 DC SE; EUR13.38 RN DP; EUR4.00 VV MU; EUR14.30 CJ SO; EUR16.53 TS LA;;;;;;;;;;;;;;;;;;;;;; TAX-EUR191.00 YQ ;EUR5.00 YQ ;EUR69.37 XT ; L-*HR * M-SLCE ;SLCE ;SLCE ;SLCE N-NUC;249.81;;249.81 O-22NOV22NOV;22NOV22NOV;08DEC08DEC;08DEC08DEC Q-BUH RO X/AMS CI BKK249.81CI X/AMS RO BUH249.81NUC499.62END ROE0.760562XT14.16RO7.00DC13.38RN4.00VV14.30CJ16.53TS;FXP FENONEND-NONRERTE-NONREF- CHANGE O/B EUR100N I/B FOC IT14RO1;S5-8;P1-4 FPCASH FVHR;S5-8;P1-4 AB NA-AMZU FLORIAN/A1-B-DUL DUNAREA NR 25 BL D8 SC 1 ET 3 AP 12/ZP-800609/CI-GALATI/ST-GALATI/CO-RO TKTL20NOV/0500/BUHPD28AG RM MEMBER_NAME:FIRSTNAME LASTNAME RM PORTAL:WSPARAVIONTOUR RM FARE:2,581.48 EUR RM PLATA:DEFAULT RM FLIGHT_SERVICEFEE_DESC:INTERNATIONAL ALL AIRLINES RM FLIGHT ADT TICKETFEE:EUR 645.37 RM FLIGHT_ADT_SERVICEFEE:EUR 25.00 RM ASF FLIGHT SERVICE FEE:EUR 100.00 RM ASF FLIGHT TOTAL:EUR 2681.48 RM FLIGHT_SERVICEFEE_DESC:INTERNATIONAL ALL AIRLINES RM ASF PNR TOTAL:EUR 2681.48 RM SFA: EUR ......25.00;P3 RM SF-100.00EUR RM PAYMENT TYPE:OFFLINE RM CCC=RO RM SPECIAL_REQUEST:VA VOI ANUNTA IN DECURSUL ZILEI DE MAINE, DACA FACTURA TREBUIE EMISA PE PERSOANA FIZICA SAU PE FIRMA. IN RM DECURSUL ZILEI DE MAINE, CEL TARZIU VINERI 23.08 VOI ACHITA INTREAGA SUMA. RM IDENTITY NUMBER:18303015170021 RM PRICING_COMMAND:FXP/R,UP,FC-EUR,VC-HR/LI/ET RM DELIVERY TYPE:BOOKINGONLY RM*A1/26651851P RM*A2/OP RM*A3/AGENTIE RM*GRAND TOTAL ......: EUR .....670.37;P3 I-005;04BARBALAN/CATALINAIONELA MS;;APBUH 0213070695 - PARAVION TOUR - A//E-FLORIAN.AMZU@GMAIL.COM//E-REZERVARI@PARAVION.RO//H-+40726151515;; SSR DOCS RO HK1/////24FEB01/F//BARBALAN/CATALINAIONELA;P4 SSR DOCS CI HK1/////24FEB01/F//BARBALAN/CATALINAIONELA;P4 TSA-X ++BUHBUH;I+0+++ ;S5-8 K-FEUR380.00 ;;;;;;;;;;;;EUR645.37 ;;; KFTF; EUR191.00 YQ AC; EUR5.00 YQ AD; EUR14.16 RO DP; EUR7.00 DC SE; EUR13.38 RN DP; EUR4.00 VV MU; EUR14.30 CJ SO; EUR16.53 TS LA;;;;;;;;;;;;;;;;;;;;;; TAX-EUR191.00 YQ ;EUR5.00 YQ ;EUR69.37 XT ; L-*HR * M-SLCE ;SLCE ;SLCE ;SLCE N-NUC;249.81;;249.81 O-22NOV22NOV;22NOV22NOV;08DEC08DEC;08DEC08DEC Q-BUH RO X/AMS CI BKK249.81CI X/AMS RO BUH249.81NUC499.62END ROE0.760562XT14.16RO7.00DC13.38RN4.00VV14.30CJ16.53TS;FXP FENONEND-NONRERTE-NONREF- CHANGE O/B EUR100N I/B FOC IT14RO1;S5-8;P1-4 FPCASH FVHR;S5-8;P1-4 AB NA-AMZU FLORIAN/A1-B-DUL DUNAREA NR 25 BL D8 SC 1 ET 3 AP 12/ZP-800609/CI-GALATI/ST-GALATI/CO-RO TKTL20NOV/0500/BUHPD28AG RM MEMBER_NAME:FIRSTNAME LASTNAME RM PORTAL:WSPARAVIONTOUR RM FARE:2,581.48 EUR RM PLATA:DEFAULT RM FLIGHT_SERVICEFEE_DESC:INTERNATIONAL ALL AIRLINES RM FLIGHT ADT TICKETFEE:EUR 645.37 RM FLIGHT_ADT_SERVICEFEE:EUR 25.00 RM ASF FLIGHT SERVICE FEE:EUR 100.00 RM ASF FLIGHT TOTAL:EUR 2681.48 RM FLIGHT_SERVICEFEE_DESC:INTERNATIONAL ALL AIRLINES RM ASF PNR TOTAL:EUR 2681.48 RM SFA: EUR ......25.00;P4 RM SF-100.00EUR RM PAYMENT TYPE:OFFLINE RM CCC=RO RM SPECIAL_REQUEST:VA VOI ANUNTA IN DECURSUL ZILEI DE MAINE, DACA FACTURA TREBUIE EMISA PE PERSOANA FIZICA SAU PE FIRMA. IN RM DECURSUL ZILEI DE MAINE, CEL TARZIU VINERI 23.08 VOI ACHITA INTREAGA SUMA. RM IDENTITY NUMBER:18303015170021 RM PRICING_COMMAND:FXP/R,UP,FC-EUR,VC-HR/LI/ET RM DELIVERY TYPE:BOOKINGONLY RM*A1/26651851P RM*A2/OP RM*A3/AGENTIE RM*GRAND TOTAL ......: EUR .....670.37;P4 RIRTARIF BILET: 2,681.48 EUR RIRCONDITII DUPA EMITEREA BILETULUI RIRBILETUL ESTE NERAMBURSABIL RIRANULAREA INAINTEA PLECARII NEPERMISA RIRMODIFICAREA DATEI: CONF. POLITICII COMPANIEI AERIENE RIRULTIMA DATA DE EMITERE/PLATA A BILETULUI RIRPANA LA DATA DE 20/11/2013 05:00 RIRATENTIE!!!COMPANIA AERIANA ISI REZERVA DREPTUL RIRDE A MODIFICA TARIFELE PANA LA EMITEREA BILETULUI RIRATENTIE!SCHIMBAREA NUMELUI NU ESTE PERMISA RIRBILETELE SE EMIT DOAR DUPA PRIMIREA DOVEZII DE PLATA RIRNEFOLOSIREA PRIMULUI SEGMENT INSEAMNA ANULAREA BILETULUI! RIREMITEREA BILETELOR DE AVION REZERVATE SI PLATA ACESTORA RIRSE FAC CF CONDITIILOR IMPUSE DE CATRE FIECARE COMPANIE IN PARTE RIRPASAGERUL ARE OBLIGATIA SA SE INFORMEZE DESPRE TERMENUL RIRPANA LA CARE REZERVAREA ESTE VALABILA SI SA ACHITE LA TERMEN RIRTERMENELE DE PLATA POT FI SCHIMBATE ORICAND DE COMPANIE RIRSITUATIE IN CARE AGENTIA NU SE FACE RASPUNZATOARE RIRRAPORTUL CONTRACTUAL INTRE AGENTIE SI PASAGER APARE IN MOM. RIRIN CARE PASAGERUL A ACHITAT BILETUL DE AVION RIRINAINTE DE ACHITARE PASAGERUL ARE OBLIGATIA CONTRACTUALA RIRDE A SE INFORMA DESPRE TERMENII SI RESTRICTIILE APLICABILE RIRIN CAZUL ANULARII BILETULUI TAXA DE SERVICIU ESTE NERAMBUSABILA RIRVA MULTUMIM, ECHIPA PARAVION.RO RIRCALL CENTER NON STOP(+4)0372 727 374,FAX 021.307.06.40 RIRE-MAIL: REZERVARI@PARAVION.RO RIZ********TOTAL: 2,681.48 EUR ********* ENDX