7022019-05-294455EUR2019-06-03Bank transfer2019-05-31CCEXERCISE TOUREXETOURRO0123456CENTRAL OFFICECENTRAL OFFICEpriceTVA inclus124563.5202019-05-262019-05-31BrandusescuAlisaTN2IT SupportTicketing / -pcs12616.892616.8900TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015eurservicepricetvainclusprice9%42008.263780.742019-05-262019-05-31BrandusescuAlisaTN2IT SupportIn exchange for Hotel, , Interval: 27-05-2019 - 27-05-2019, Passenger(s): ERICSSEN ERICpcs18823.048823.04794.0799%BLITZ SUPPLIESSUPPLIES FOR BLITZ14849015stelutestelutesteluteBrandusescuAlisaTN2IT SupportBrandusescuAlisaTN2IT Support2019-05-29T11:42:32BrandusescuAlisaTN2IT Support2019-05-29T11:58:42receipt02019-05-2912234.00EUR12234.00000000BrandusescuAlisaTN2IT Supportinvoice44557022019-05-2911439.93794.0712234Plane tickets and Ground services in May (Sales)