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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2300000097" exportTime="2019-02-20T15:05:26"><invoiceNumber>304</invoiceNumber><invoiceDate>2019-02-20</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-02-27</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-01-06</fulfillmentDate><client type="individual" id="176"><individualDetails><firstName>VANESSA</firstName><middleName></middleName><lastName>DOUGLAS</lastName></individualDetails></client><invoiceRows><row id="2300000199"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2300000109" idImportedService="874" idServiceInExternalSystem="W4KOIX-2747711683" code="k" name="Ticketing"><extSysResId>W4KOIX</extSysResId><extSysResDate>2018-10-05</extSysResDate><confirmationNumber>2747711683</confirmationNumber><ticketsList date="2018-10-05"><ticket number="2747711683"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>4637</supplierValue></offerComponents><remarks><text>2055 ARISYS AUTO 1204/06OCT2018 - SET 10/02/18 0502&#13;
RETENTION LINE OK&#13;
LF-6373RON&#13;
FF-8455RON&#13;
RC-1R&#13;
RCD-FS&#13;
RET-120-VERB-THANK YOU FOR USING BCD TRAVEL&#13;
TID-NA-300021-9936&#13;
TOEG-EBERSPACHER.AT.BCDTRAVEL.RO&#13;
C SX9701986 // GRUPA C***+GPS// FULL CREDIT&#13;
H ITI DAU EI SUGESTIILE, DACA NU TREB INTREBAT&#13;
H PLATA O FAC EI PRIN TRANSFER BANCAR DIRECT CATRE HOTEL&#13;
CLNB-9936&#13;
CO=5405&#13;
SUP-J JACOBS&#13;
DPTN-PRODUCTIE&#13;
CCC-9999&#13;
EMPN-9999&#13;
AMA 40043443&#13;
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RETENTION LINE OK&#13;
LF-6373RON&#13;
FF-8455RON&#13;
RC-1R&#13;
RCD-FS&#13;
RET-120-VERB-THANK YOU FOR USING BCD TRAVEL&#13;
TID-NA-300021-9936&#13;
TOEG-EBERSPACHER.AT.BCDTRAVEL.RO&#13;
C SX9701986 // GRUPA C***+GPS// FULL CREDIT&#13;
H ITI DAU EI SUGESTIILE, DACA NU TREB INTREBAT&#13;
H PLATA O FAC EI PRIN TRANSFER BANCAR DIRECT CATRE HOTEL&#13;
CLNB-9936&#13;
CO=5405&#13;
SUP-J JACOBS&#13;
DPTN-PRODUCTIE&#13;
CCC-9999&#13;
EMPN-9999&#13;
AMA 40043443&#13;
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RETENTION LINE OK&#13;
LF-6373RON&#13;
FF-8455RON&#13;
RC-1R&#13;
RCD-FS&#13;
RET-120-VERB-THANK YOU FOR USING BCD TRAVEL&#13;
TID-NA-300021-9936&#13;
TOEG-EBERSPACHER.AT.BCDTRAVEL.RO&#13;
C SX9701986 // GRUPA C***+GPS// FULL CREDIT&#13;
H ITI DAU EI SUGESTIILE, DACA NU TREB INTREBAT&#13;
H PLATA O FAC EI PRIN TRANSFER BANCAR DIRECT CATRE HOTEL&#13;
CLNB-9936&#13;
CO=5405&#13;
SUP-J JACOBS&#13;
DPTN-PRODUCTIE&#13;
CCC-9999&#13;
EMPN-9999&#13;
AMA 40043443&#13;
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RETENTION LINE OK&#13;
MOD:ETICKET&#13;
PNR MODIFIED BY THE END USER (FRIDAY-NOVEMBER-09-2018)&#13;
LF-963RON&#13;
FF-963RON&#13;
RC-1Q&#13;
RCD-RB&#13;
RET-120-VERB-THANK YOU FOR USING BCD TRAVEL&#13;
FLOW-NONCTSS&#13;
EML1-1684-6373-0000-0.00-S2-9&#13;
TID-NA-300021-9936&#13;
TOEG-EBERSPACHER.AT.BCDTRAVEL.RO&#13;
E-TICKET RECEIPT GENERATED 05OCT/0635Z/&#13;
C SX9701986 // GRUPA C***+GPS// FULL CREDIT&#13;
H ITI DAU EI SUGESTIILE, DACA NU TREB INTREBAT&#13;
H PLATA O FAC EI PRIN TRANSFER BANCAR DIRECT CATRE HOTEL&#13;
CLNB-9936&#13;
CO=5405&#13;
SUP-J JACOBS&#13;
DPTN-PRODUCTIE&#13;
CCC-9999&#13;
EMPN-9999&#13;
AMA 40043443&#13;
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RETENTION LINE OK&#13;
MOD:ETICKET&#13;
PNR MODIFIED BY THE END USER (FRIDAY-NOVEMBER-09-2018)&#13;
LF-963RON&#13;
FF-963RON&#13;
RC-1Q&#13;
RCD-RB&#13;
RET-120-VERB-THANK YOU FOR USING BCD TRAVEL&#13;
FLOW-NONCTSS&#13;
EML1-1684-6373-0000-0.00-S2-9&#13;
TID-NA-300021-9936&#13;
TOEG-EBERSPACHER.AT.BCDTRAVEL.RO&#13;
E-TICKET RECEIPT GENERATED 05OCT/0635Z/&#13;
C SX9701986 // GRUPA C***+GPS// FULL CREDIT&#13;
H ITI DAU EI SUGESTIILE, DACA NU TREB INTREBAT&#13;
H PLATA O FAC EI PRIN TRANSFER BANCAR DIRECT CATRE HOTEL&#13;
CLNB-9936&#13;
CO=5405&#13;
SUP-J JACOBS&#13;
DPTN-PRODUCTIE&#13;
CCC-9999&#13;
EMPN-9999&#13;
AMA 40043443&#13;
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