AIR-BLK207;7A;;237;1900021973;GW4195517;001001
AMD 1900180780;1/1;              
GW4197697;GW4195517
MUC1A 6Q5E6R040;0101;BUHPD28BK;69210643;BUHPD28BK;69210643;BUHPD28BK;69210643;BUHPD214Z;69210643;;;;;;;;;;;;;;;;;;;1819;;;OK YY8WX 
A-CZECH AIRLINES CSA;OK 0641
B-TTP/ITR-EML-INGLIFE@BCDTRAVEL.RO/S2,3/P1/RT
C-7906/ 9999KDSU-1017CNSU-M-1--
D-120305;120319;120319
G-X  ;;PRGPRG;EU
H-005;002OPRG;PRAGUE           ;OTP;BUCHAREST HENRI  ;OK    0802 L L 30MAR1140 1430 30MAR;OK01;HK01;M ;0;735;;;1PC;1 ;;ET;0150 ; ;676;CZ;RO;  
H-003;003OOTP;BUCHAREST HENRI  ;PRG;PRAGUE           ;OK    0805 L L 03APR0525 0615 03APR;OK01;HK01;M ;0;735;;;1PC;;;ET;0150 ; ;676;RO;CZ;1 
U-004X;004MIS 1A OK01;HK01 29SEP;OTP;BUCHAREST;THANK YOU FOR YOUR BUSINESS;
K-RCZK5640       ;EUR           ;;;;;;;;;;;EUR0.00       ;;;   
KFTR;OEUR62.00    YQ AC;OEUR14.16    RO DP;OEUR7.00     DC SE;OEUR21.08    CZ EB;;;;;;;;;;;;;;;;;;;;;;;;;;
TAX-PD 62.00    YQ ;PD 14.16    RO ;PD 28.08    XT ;
L-
M-LSKYCZ         ;LSKYCZ         
N-NUC140.06;140.06
O-30MAR30MAR;03APR03APR
Q-PRG OK BUH140.06OK PRG140.06NUC280.12END ROE20.134000PD XT7.00DC21.08CZ;FXP/R,UP,FC-EUR
I-001;01MARINESCU/DANA CORNELIA MRS;;APBUH +31 20 5603180 - A ///+40214028590 - B ///+40214028581 - B / FAX//+40721.333.793 - B / MOBILE//BUH +40721.333.793 - H ///MCI 0040 21 402 85 80-TRAVEL OFFICE//MCI 0040747 127 390-C-M//XXXXXX BILET EMIS XXXXXXXXXX//E-INGLIFE@BCDTRAVEL.RO//E-CRISTI.NEAGU@ASTRAVEL.RO;;KW7FHG
FQV OK  FQTV2-OK68088033 ELITE PLUS;P1
FOI OK  FOID-FFOK68088033;P1
SSR SPML OK  HK1/FQTV UPGRADE POSSIBLE;S3;P1
OSI YY  CORPORATE ING
OSI YY  OIN ING
OSI OK  - DUE TO CANX OK804 L 29MAR PRG OTP 2135 0025
OSI OK  - PLS RELOC PAX ON OK802 L 30MAR PRG OTP 1140 1430
OSI OK  - INVOL RLOC ON OK802 L 30MAR PRG OTP 1140 1430
OSI OK  -PLS ISSUE NEW TKT IN SEND IT TO CRISTI.NEAGU AT ASTRAVEL.RO
OSI OK  TKNO 064-5073353552 MUST BE REISSUED
T-E064-5073383221
TFC;FLSS-1+FLSX-1+TKIS-1+TKRI-1
FEINVOL RELOC DUE TO CANX OK804 L 29MAR PRG OTP 2135 0025;S2-3;P1
FM*M*0;S2-3;P1
FO064-5073353552BUH05MAR12/69210643/064-50733535521E12
FPO/CASH/CASH
FVOK;S2-3;P1
AMRO_INSURANCE, 1-5 COSTACHE ,NEGRI STREET, 1ST FLOOR, OPERA CENT,DISTRICT 5,,1,BUCHAREST,RO
TKOK05MAR/BUHPD214Z//ETOK
RM E-TICKET REQUESTED BY TRAVELER FOR THESE FLIGHTS;S3
RM RMV/CTC-ALINA COSMINA DUMITRU
RM RMV/CTC-0040 21 402 85 80
RM OSROCTCH-0040747 127 390
RM FF-0EUR
RM LF-0EUR
RM RC-1R
RM RCD-XX
RM RET-120-VERB-THANK YOU FOR USING BCD TRAVEL
RM CRC-NONE*STRD-N
RM YY/NA
RM PC-BCD-IG7
RM HRC-PB/SO/DN/MT*STDR*Y
RM YY/NA
RM LIMO-NA
RM RAIL-NA
RM*COMMENTS-
RM*COMPLIANCY STATUS-YES
RM*NON COMPLIANCY REASONS-
RM*BOOKER S NAME-MR STEFANIA CAMELIA SISEA
RM*BOOKER S PHONE-
RM*APPC-42306
RM*PRJN-V2
RM*CS_DATA1 7020
RM*SCH-NORT
RM*CCC-1819
RM*CLNB-3140
RC BUHPD214Z-W/RULE-ING
RC BUHPD214Z-W/****FXA/R,U017901,FC-EUR
AITAN1819;CC;IC
ENDX
