AIR-BLK207;7A;;233;3000066576;GW4195517;001001
AMD 3000200819;1/1;              
GW4196527;GW4195517
MUC1A 3KYPDG022;0101;BUHPD214Z;69210643;BUHPD214Z;69210643;BUHPD214Z;69210643;BUHPD214Z;69210643;;;;;;;;;;;;;;;;;;;;;;RO QBWZD 
A-TAROM;RO 2811
B-TTP/RT
C-7906/ 1000AHSU-1000AHSU-I-0--
D-120830;120830;120830
G-   ;;BUHBUH;RO
H-001;002OOTP;BUCHAREST HENRI  ;OMR;ORADEA           ;RO    0629 K K 10SEP2120 2245 10SEP;OK01;HK01;N ;0;AT5;;;1PC;;2035 ;ET;0125 ;N;267;RO;RO;  
H-002;003OOMR;ORADEA           ;OTP;BUCHAREST HENRI  ;RO    0628 K K 11SEP1850 2010 11SEP;OK01;HK01;N ;0;AT5;;;1PC;;1820 ;ET;0120 ;N;267;RO;RO;  
K-FEUR98.00      ;RON438.00     ;;;;;;;;;;;RON694.00     ;4.4665     ;;   
KFTF; RON116.00   YQ AC; RON23.00    HE DE; RON39.00    RO DP; RON78.00    DC SE;;;;;;;;;;;;;;;;;;;;;;;;;;
TAX-RON116.00   YQ ;RON23.00    HE ;RON117.00   XT ;
L-
M-K1             ;K1             
N-EUR49.00;49.00
O-10SEP10SEP;11SEP11SEP
Q-BUH RO OMR Q3.00 46.00RO BUH Q3.00 46.00EUR98.00END XT39.00RO78.00DC;FXA/R,UP
I-001;01MOGA/SIMONA CORNELIA MRS;;APBUH 4021-3189914/15 - AS TRAVEL - A//(C) FEDEX RO TRADE NETWORK/TEL+40213653030/FAX+40213653099//E-FLORINA_PARASCHIVESCU@FTN.FEDEX.COM;;HPH9HH
SSR OTHS YY  /ADTK BY 2000/30AUG2012 OR RO SPACE WILL BE CXLD
T-K281-2268788663
TFC;FLSS-2+TKIS-1
FEFARE RESTRICTIONS APPLY;S2-3;P1
FM*C*0.01;S2-3;P1
FPCASH
FVRO;S2-3;P1
TKTL30AUG/BUHPD214Z
RM 2180 ARISYS AUTO 2000/30AUG2012 - SET 08/30/12 0910
RM FF-1099RON
RM LF-438RON
RM RC-1R
RM RCD-FS
RM FFS-
RM LFS-
RM (C) INVOINCE IN EUR FOR THE SERVICES ISSUED IN EUR AND INVOICE IN RON FOR THE SERVICES ISSUED IN RON
RM (C) ALL INVOICES MUST BE SENT VIA EMAIL TO MRS DANIELA BADEA (DANIELA_BADEA@FTN.FEDEX.COM)
RM (C) AUTH:FLORINA PARASCHIVESCU/TEL:+40213653030/MOB+40722375333
RM (C) SAME DAY-NO
RM (C) WBS NO
RM*ACCRC-NH
RM*AIAN3237
RM*EMAIL-A:FLORINA_PARASCHIVESCU@FTN.FEDEX.COM
RM*CLNB-3160
RM*EMAIL: FEDEX@BCDTRAVEL.RO/HTM
RM*COMPLEAT:SEND EMAIL
RM*COMPLEAT*EMAIL SENT ON 30AUG2012 10:56 UTC
RM*EMPN-2450392
RM*CCC-1024110
RM*OR-1024110
RM*CS_DATA1 E
RM*CS_DATA2 10102
RM*DPTN-001
RM*PRJN-9208825551
ENDX
