AIR-BLK207;7A;;243;1900008257;1A1263735;001001 AMD 1900007012;1/1; 1A1263735;1A1263735 MUC1A 4KHW7H003;0101;BUHPD28AG;69212216;BUHPD28AG;69212216;BUHPD28AG;69212216;BUHPD28AG;69212216;99;;;;;;;;;;;;;;;;;;;;00000000;LH 4KHW7H A-LUFTHANSA;LH 2203 B-TTP/ET/RT C-7906/ 0001AASU-0001AASU-I-0--- D-110119;110119;110119 G-X ;;BUHBUH;EU H-001;002OOTP;BUCHAREST HENRI ;FRA;FRANKFURT ;LH 1423 L L 17MAR0540 0720 17MAR;OK01;HK01;S ;0;733;;;20K;;0500 ;ET;0240 ;N;905;RO;DE;1 H-002;003OFRA;FRANKFURT ;OTP;BUCHAREST HENRI ;LH 1418 L L 19MAR1005 1325 19MAR;OK01;HK01;S ;0;733;;;20K;1 ;0925 ;ET;0220 ;N;905;DE;RO; K-FEUR79.00 ;;;;;;;;;;;;EUR201.66 ;;; KFTF; EUR64.00 YQ AC; EUR14.16 RO DP; EUR7.50 DC SE; EUR8.00 OY CB; EUR22.46 RA EB; EUR6.54 DE SE;;;;;;;;;;;;;;;;;;;;;;;; TAX-EUR64.00 YQ ;EUR14.16 RO ;EUR44.50 XT ; L- M-LNC4W2 ;LNC4W2 N-NUC52.38;52.38 O-17MAR17MAR;19MAR19MAR Q-BUH LH FRA52.38LH BUH52.38NUC104.76END ROE0.753963XT7.50DC8.00OY22.46RA6.54DE;FXP I-002;01GHIUZAN/LAURENTIU VIOREL MR;;APBUH 0213070695 - PARAVION TOUR - A//E-MIHAELA.GHIUZAN@GMAIL.COM//H-07239 072 3956244//M-0723956244;; SSR DOCS LH HK1/////21APR69/M//GHIUZAN/LAURENTIU/VIOREL;P1 OSI LH DS/EXP/RO72883 T-K220-2744866286 FENONREF/FL/CHG RESTRICTEDCHECK FARE NOTE;S2-3;P1 FM*M*1 FPCASH FVLH;S2-3;P1 AB CY-MARAL SRL/NA-MIHAELA GHIUZAN/A1-STR. LEORDENI NR. 161S/CI-POPESTI LEORDENI/ST-ILFOV/CO-RO TKOK19JAN/BUHPD28AG RM NOTES:VA ROG SA IMI TRIMITETI FACTURA FISCALA IN ORIGINAL PE ADRESA FIRMEI RM DELIVERY TYPE:ETICKETINSTANT RM PORTAL:PARAVIONTOUR RM TAX OFFICE:J23/1343/2010 RM TAX NO:RO13404361 RM FARE:201.66 EUR RM PAYMENT TYPE:CREDIT CARD RM BILLING BANK:PIRAEUS BANK RM BANK ACCOUNT:RO73PIRB4213711378001000 RM COMPANY NAME:MARAL SRL RM CARD AUTH CODE: 0119103219GHIUZAN_FLG_OTP_FRA_0 RM ORDER ID:0119103219GHIUZAN_FLG_OTP_FRA_0 RM VPOS BANK:GECAD RM VPOS FARE:216.66 EUR RM TICKETING FARE:201.66 EUR RM*SFD:CLASS=Y:ROUTE=S:ADT;P1 RM*SERVICE FEE ......: EUR ......15.00;P1 RM*GRAND TOTAL ......: EUR .....216.66;P1 RM*SFA:EUR 15.00:ADT;P1 ENDX