AIR-BLK207;IM;;226;2000057912;1A1263735;001001
AMD 2000035014;1/1;              
1A1263735;1A1263735
MUC1A 7RSCRZ001;0202;BUHPD28AG;69212216;BUHPD28AG;69212216;BUHPD28AG;69212216;BUHPD28AG;69212216;99;;;;;;;;;;;;;;;;;;;;;
B-ET
C-7906/ 0001AASU-0001AASU----- 
D-140120;140120;140120
G-X  ;;BUHBCN;EU
U-001X;003OOTP;BUCHAREST HENRI  ;BCN;BARCELONA        ;UX    3706 V V 24JAN0820 1040 24JAN;HK02;HK02;B ;0;737;;;;;;ET;0320 ;N;;1234;;RO;ES;1 
X-001;003OOTP;BUCHAREST HENRI  ;BCN;BARCELONA        ;RO    0421 V V 24JAN0820 1040 24JAN;HK02;HK02;B ;0;737;;;;;;ET;0320 ;N;1 
I-002;01STEFANICA/MIHAIL MR(INF/LARANICOLE/01OCT13);;APBUH 0213070695 - PARAVION TOUR - A//E-MIHAI_GRATI@YAHOO.ES//E-REZERVARI@PARAVION.RO//H-0722229512;;
SSR INFT UX  HN1/STEFANICA/LARANICOLE 01OCT13;S3;P1
SSR DOCS UX  HK1/////29JAN79/M//STEFANICA/MIHAIL;P1
SSR DOCS UX  HK1/////01OCT13/MI//STEFANICA/LARA NICOLE;P1
TSA-X  ++BUHBCN+EU;I+0+++ ;S3
K-FEUR105.00     ;;;;;;;;;;;;EUR159.16     ;;;   
KFTF; EUR33.00    YQ AC; EUR14.16    RO DP; EUR7.00     DC SE;;;;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR33.00    YQ ;EUR14.16    RO ;EUR7.00     DC ;
L-*UX *
M-VOWRO          
N-NUC143.47
O-XXXX
Q-BUH UX BCN143.47NUC143.47END ROE0.731857;FXP
FENONENDO;S3;P1-2
FPCASH
FVUX;S3;P1-2
AB NA-STEFANICA MIHAIL/A1-PRINCIPALA 21/CI-FILIPESTI PADURE/ST-PRAHOVA/CO-RO
TKTL22JAN/0500/BUHPD28AG
RM MEMBER_NAME:FIRSTNAME LASTNAME
RM PORTAL:WSPARAVIONTOUR
RM FARE:329.32 EUR
RM PLATA:DEFAULT
RM FLIGHT_SERVICEFEE_DESC:UX - SPECIAL SF FOR TOP DESTINATIONS
RM FLIGHT ADT TICKETFEE:EUR 159.16
RM FLIGHT INF TICKETFEE:EUR 11.00
RM FLIGHT_ADT_SERVICEFEE:EUR 15.00
RM FLIGHT_SERVICEFEE:EUR 30.00
RM ASF FLIGHT TOTAL:EUR 359.32
RM FLIGHT_SERVICEFEE_DESC:UX - SPECIAL SF FOR TOP DESTINATIONS
RM ASF PNR TOTAL:EUR 359.32
RM SFMTEXT:EUR ......15.00;P1
RM SFP:EUR10
RM DISCOUNT:EUR10
RM PAYMENT TYPE:CARD BANCAR
RM IDENTITY NUMBER:1790129290100
RM CCC=RO
RM PRICING_COMMAND:FXP/R,UP,FC-EUR,VC-UX/LI/ET
RM DELIVERY TYPE:BOOKINGONLY
RM*A1/26651851P
RM*A2/OP
RM*A3/AGENTIE
RM*GRAND TOTAL ......: EUR .....174.16;P1
I-002;01STEFANICA/LARANICOLE(INF);;APBUH 0213070695 - PARAVION TOUR - A//E-MIHAI_GRATI@YAHOO.ES//E-REZERVARI@PARAVION.RO//H-0722229512;;
TSA-X  ++BUHBCN+EU;I+0+++ ;S3
K-FEUR11.00      ;;;;;;;;;;;;EUR11.00      ;;;   
L-*UX *
M-VOWRO    IN    
N-NUC14.34
O-XXXX
Q-BUH UX BCN14.34NUC14.34END ROE0.731857;FXP
FENONENDO;S3;P1
FPCASH
FVUX;S3;P1
AB NA-STEFANICA MIHAIL/A1-PRINCIPALA 21/CI-FILIPESTI PADURE/ST-PRAHOVA/CO-RO
TKTL22JAN/0500/BUHPD28AG
RM MEMBER_NAME:FIRSTNAME LASTNAME
RM PORTAL:WSPARAVIONTOUR
RM FARE:329.32 EUR
RM PLATA:DEFAULT
RM FLIGHT_SERVICEFEE_DESC:UX - SPECIAL SF FOR TOP DESTINATIONS
RM FLIGHT ADT TICKETFEE:EUR 159.16
RM FLIGHT INF TICKETFEE:EUR 11.00
RM FLIGHT_ADT_SERVICEFEE:EUR 15.00
RM FLIGHT_SERVICEFEE:EUR 30.00
RM ASF FLIGHT TOTAL:EUR 359.32
RM FLIGHT_SERVICEFEE_DESC:UX - SPECIAL SF FOR TOP DESTINATIONS
RM ASF PNR TOTAL:EUR 359.32
RM SFMTEXT:EUR ......15.00;P1
RM SFP:EUR10
RM DISCOUNT:EUR10
RM PAYMENT TYPE:CARD BANCAR
RM IDENTITY NUMBER:1790129290100
RM CCC=RO
RM PRICING_COMMAND:FXP/R,UP,FC-EUR,VC-UX/LI/ET
RM DELIVERY TYPE:BOOKINGONLY
RM*A1/26651851P
RM*A2/OP
RM*A3/AGENTIE
RM*GRAND TOTAL ......: EUR .....174.16;P1
I-004;02STEFANICA/GRATIELA MR;;APBUH 0213070695 - PARAVION TOUR - A//E-MIHAI_GRATI@YAHOO.ES//E-REZERVARI@PARAVION.RO//H-0722229512;;
SSR DOCS UX  HK1/////26JAN81/M//STEFANICA/GRATIELA;P2
TSA-X  ++BUHBCN+EU;I+0+++ ;S3
K-FEUR105.00     ;;;;;;;;;;;;EUR159.16     ;;;   
KFTF; EUR33.00    YQ AC; EUR14.16    RO DP; EUR7.00     DC SE;;;;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR33.00    YQ ;EUR14.16    RO ;EUR7.00     DC ;
L-*UX *
M-VOWRO          
N-NUC143.47
O-XXXX
Q-BUH UX BCN143.47NUC143.47END ROE0.731857;FXP
FENONENDO;S3;P1-2
FPCASH
FVUX;S3;P1-2
AB NA-STEFANICA MIHAIL/A1-PRINCIPALA 21/CI-FILIPESTI PADURE/ST-PRAHOVA/CO-RO
TKTL22JAN/0500/BUHPD28AG
RM MEMBER_NAME:FIRSTNAME LASTNAME
RM PORTAL:WSPARAVIONTOUR
RM FARE:329.32 EUR
RM PLATA:DEFAULT
RM FLIGHT_SERVICEFEE_DESC:UX - SPECIAL SF FOR TOP DESTINATIONS
RM FLIGHT ADT TICKETFEE:EUR 159.16
RM FLIGHT INF TICKETFEE:EUR 11.00
RM FLIGHT_ADT_SERVICEFEE:EUR 15.00
RM FLIGHT_SERVICEFEE:EUR 30.00
RM ASF FLIGHT TOTAL:EUR 359.32
RM FLIGHT_SERVICEFEE_DESC:UX - SPECIAL SF FOR TOP DESTINATIONS
RM ASF PNR TOTAL:EUR 359.32
RM SFMTEXT:EUR ......15.00;P2
RM SFP:EUR10
RM DISCOUNT:EUR10
RM PAYMENT TYPE:CARD BANCAR
RM IDENTITY NUMBER:1790129290100
RM CCC=RO
RM PRICING_COMMAND:FXP/R,UP,FC-EUR,VC-UX/LI/ET
RM DELIVERY TYPE:BOOKINGONLY
RM*A1/26651851P
RM*A2/OP
RM*A3/AGENTIE
RM*GRAND TOTAL ......: EUR .....174.16;P2
ENDX