AIR-BLK207;MA;;208;0100004767;GW4195517;001001
AMD 0100160368;1/1;VOID01SEP;JGSU
ST184194;GW4195517
MUC1A YH99RB035;1401;BUHLO0101;;BUHLO0101;;BUHLO0101;;BUHPD214Z;69210643;;;;;;;;;;;;;;;;;;;;;;LO YH99RB
I-011;12VLAD/COSMIN MR;;APBUH 004021 314 10 96 - TOWN OFFICE - A//E-IUSTINA.GRUNEVICI@ASTRAVEL.RO;;
T-K080-2970767246
FPCASH
RM ____GRP WILL BE ISSUED BY AS TRAVEL!____
RM _____NET FARE=144EUR+A/P TAXES____
RM ____A/P TAXES=65,72EUR LA CURSUL DIN 19JUL___
RM ___TTL NET=209,72EUR/PERS____
RC RESTRICTED
RC RESTRICTED
ENDX
