AIR-BLK207;MA;;237;3100006960;GW4195517;001001
AMD 3100160257;1/1;VOID31AUG;AHSU
GW4196527;GW4195517
MUC1A 3FVUVE022;0101;BUHPD214Z;69210643;BUHPD214Z;69210643;BUHPD214Z;69210643;BUHPD214Z;69210643;;;;;;;;;;;;;;;;;;;1450;;;LH 3FVUVE
I-001;01DIMA/LAURA MRS;;AP(T) TEL+40312252823//MCI 040312252877-TRAVEL OFFICE//E-LAURA.DIMA@SAP.COM//E-SAP@BCDTRAVEL.RO;;
T-K220-2970767172
FPCASH
RM FF-1104EUR
RM LF-416EUR
RM RC-1R
RM RCD-FS
RM FFS-
RM LFS-
RM (C) ACCOUNT:1450
RM ZE/CD-644295
RM SX/CD-9970589
RM ZD/CD-I786500
RM EP/CD-40007455
RM CRC-NONE*STRD-N
RM PC-BCD-SAP
RM HRH-NONE*STRD-N
RM CTC PETRE STOICA 0722226230 FOR TRANSFER TSR-BEG-TSR
RM RAIL-NONE
RM (C) WBS NO
RM (T) TEL+40312252823
RM*CLNB-1940
RM*CCC-0181002003
RM*CS_DATA2 935713710
RM*DPTN-0081
RM*EMPN-I047885
RM*EMAIL:SAP@BCDTRAVEL.RO
RM*COMPLEAT:SEND EMAIL
RM*SCH-NORT
RM*CLNB-1940
RM*COMPLEAT*EMAIL SENT ON 24 AUG 2011 09:15 UTC
RM*CS_DATA1 P
RM*CS_DATA9 23AUG11
RM*PRJN-BS
RM*CS_DATA3
RC BUHPD214Z-W/*************QE/PHL1S2158/69
RC BUHPD214Z-W/RULE-SAP
ENDX
