AIR-BLK207;7A;;243;2900053961;1A1347147;001001
AMD 2900061333;1/1;              
GW4198484;1A1347147
MUC1A 8Q67GQ050;0201;BUHPD2797;69200051;BUHPD2140;69212216;BUHPD2140;69212216;BUHPD2140;69212216;;;;;;;;;;;;;;;;;;;;;;R7 YYVFYA;7I QE466 
A-HAHN AIR;HR 1691
B-TTP/RT/T3
C-7906/ 2410PPSU-2109MISU-M-1--- 
D-130725;130729;130729
G-X  ;;AUACCS;
H-009;004OAUA;ARUBA            ;CUR;CURACAO          ;7I    0456 L L 29JUL2140 2210 29JUL;OK01;HK01;;0;M83;;;30K;;;ET;0030 ;N;74;AW;CW;  
H-010;005OCUR;CURACAO          ;CCS;CARACAS          ;7I    0655 L L 01AUG2000 2015 01AUG;OK01;HK01;;0;M83;;;30K;;;ET;0045 ;N;175;CW;VE;  
U-002X;003OCCS;CARACAS          ;AUA;ARUBA            ;R7    0400 K K 29JUL1130 1240 29JUL;OK01;HK01;S ;0;M80;;;;;;ET;0040 ; ;;245;;VE;AW;  
K-RAWG198.00     ;EUR84.00      ;;;;;;;;;;;EUR0.00       ;;;   
KFTR;OEUR36.46    YQ AC;OEUR3.80     YR VB;OEUR25.99    AW AE;;;;;;;;;;;;;;;;;;;;;;;;;;;
TAX-PD 36.46    YQ ;PD 3.80     YR ;PD 25.99    AW ;
L-
M-LOW            ;LOW            
O-29JUL29JUL;01AUG01AUG
Q-I-AUA 7I CUR 7I CCS110.61NUC110.61END ROE1.790000;FXB/R,FC-EUR/S4-5
I-002;02GRIGORIE/CRISTINA TAMARA MRS;;APBUH 40 21 3070627 - PARAVION TOUR CORPORATE - A//E-RACHIHAI@SLB.COM//E-BILETE@PARAVION.RO//E-CONTACT@PARAVION.RO;;
SSR OTHS 1A  /KK1 /PLS ADV TKT NBR BEF 26JUL OR RES WILL BE XXLD
SSR ADTK 1A  /PLEASE TICKET OR CANCEL BY 26JUL13 0829CST OR MAY
SSR ADTK 1A  /AUTO CANCEL
SSR ADTK 1A  /EVERY TIME YOU MAKE A SCHEDULE CHANGE MUST
SSR ADTK 1A  /REVALIDATE OR EXCHANGE IN A 24H LAPSE OR SEG WILL
SSR ADTK 1A  /BE CXXXX
T-K169-3939703954
TFC;TKIS-2+TKRI-1
TFD146;25549;25JUL13;BUHPD2140;EUR25.00;;;29AUG12;FEE;FLT;257043328;;;E
TFT3;ITINAI+VDCAAHR+BKCBAE+TKTPAE+FRTPAP+FOPTA00+CCTPA0+CCPRA00+FRAMA84.00+FRATA150.25+DPDTA29JUL13+ARDTA01AUG13+OWBOAY+ADBPA4+DURAA3+SSVLA0+POSCARO+FLNBA7I0456+PDIDA0+SEASA0+DDAYAMON+SEGNA2+PARAA0+PARBA0+PARCA0+PARDA0+PAREA0+ACTYAB+ZONEAWORLD;25.00
TFP;;0.00;BKCHAT+GPAXA1+DVTPA00+PATYAADT;0.00
FEINVOL RBK D/T SCHEDULE CHNG 7I 456/29JUL;S4-5;P1-2
FM*M*0
FO169-3939703880BUH25JUL13/69212216/169-39397038800E12;P2
FPO/CASH;S4-5;P1-2
FVHR;S4-5;P1-2
TKOK25JUL/BUHPD2140//ETHR
RM*A1/26651851P
RM*A2/ONLINE
RM*A3/AGENTIE
RM*GECAD-17320810
RIZTOTAL AMOUNT EUR 305.86
ENDX