3132019-02-214455RON2019-02-26Bank transfer2019-02-28CCBLITZ TRAVELBLITZ TRAVELTHEBIGCOMPANY14849015J40/303/2002contact@blitztravel.comHQ BUCHARESTRomaniaBucharest

Timpuri Noi street, Bucharest

ALPHA BANKRO05BUCU327339722511RO01HQ BUCHARESTRomaniaBucharest

Timpuri Noi street, Bucharest

ALPHA BANKRO05BUCU327339722511RO01priceTVA inclus10002019-02-252019-02-28BrandusescuAlisaTN2IT SupportTicketing / -pcs11000100000TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015SERVICE PRICEadvanceTVA inclus2019-02-252019-02-28BrandusescuAlisaTN2IT SupportAdvance - Ticketing SMITH ANNE (credit note row from the invoice 311/ 21-02-2019)pcs1-500.5-500.500TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015222$$$$$3advanceTVA inclus2019-02-252019-02-28BrandusescuAlisaTN2IT SupportAdvance - Ticketing SMITH ANNE (credit note row from the invoice 312/ 21-02-2019)pcs1-100.1-100.100TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015222$$$$$3priceTVA inclus10101233-12019-02-231010123310002019-02-252019-02-28BrandusescuAlisaTN2IT Support123pcs11000100000TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015advanceTVA inclus10101233-12019-02-23101012332019-02-252019-02-28BrandusescuAlisaTN2IT SupportAdvance - Hotel SMITH ANNE (credit note row from the invoice 311/ 21-02-2019)pcs1-500-50000TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015advanceTVA inclus10101233-12019-02-23101012332019-02-252019-02-28BrandusescuAlisaTN2IT SupportAdvance - Hotel SMITH ANNE (credit note row from the invoice 312/ 21-02-2019)pcs1-100-10000TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015price9%509.1743119266145.8256880733942019-02-252019-02-28BrandusescuAlisaTN2IT SupportIn exchange for Hotel, , Interval: 25-02-2019 - 26-02-2019, Passenger(s): SMITH ANNEpcs1509.17509.1745.8399%BLITZ SUPPLIESSUPPLIES FOR BLITZ14849015advance9%2019-02-252019-02-28BrandusescuAlisaTN2IT SupportAdvance - Hotel SMITH ANNE (credit note row from the invoice 311/ 21-02-2019)pcs1-254.59-254.59-22.9199%BLITZ SUPPLIESSUPPLIES FOR BLITZ14849015advance9%2019-02-252019-02-28BrandusescuAlisaTN2IT SupportAdvance - Hotel SMITH ANNE (credit note row from the invoice 312/ 21-02-2019)pcs1-50.92-50.92-4.5899%BLITZ SUPPLIESSUPPLIES FOR BLITZ14849015priceTVA inclus44442019-02-252019-02-28BrandusescuAlisaTN2IT SupportTicketing / -pcs14444444400TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015SERVICE PRICEadvanceTVA inclus2019-02-252019-02-28BrandusescuAlisaTN2IT SupportAdvance - Ticketing SMITH ANNE (credit note row from the invoice 311/ 21-02-2019)pcs1-2222-222200TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015222$$$$$3advanceTVA inclus2019-02-252019-02-28BrandusescuAlisaTN2IT SupportAdvance - Ticketing SMITH ANNE (credit note row from the invoice 312/ 21-02-2019)pcs1-444.4-444.400TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015222$$$$$3BrandusescuAlisaTN2IT SupportBrandusescuAlisaTN2IT Support2019-02-21T13:16:52BrandusescuAlisaTN2IT Support2019-02-21T13:17:00invoice44553132019-02-21