10952020-03-184455RON2020-03-23Bank transfer2020-04-01CCMONSTERMONSTERMONSTER HOLDING4446651j40/30/2031parvu.andrei.catalin@gmail.comBERCENI

Schitului .nr 9

ALPHA BANKRO05BUCU327339722511RO01BERCENI

Schitului .nr 9

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41ILDIKOCSAPOamadeus69209943BUHPD210Y1402ASSU2020-03-2914:15:00T02341PCBUD-OTP-BUD22020-03-292020-04-01PirvuAndreiTN2IT SupportTicketing Budapest/Ferihegy - BucharestHenri Coanda passenger cost centers: passenger employee IDs:pcs1423.8423.800SDDTAROMTAROM

ROron newstelutesteluteRONRON2serviceFeeSDDWBYMYD2020-03-1038441827688PERSONAL ID:PK N_25367 PROJECT NUMBER:PR 20 SX 91 MF CO=RINA FM-12.41EUR RC:BUHPD210Y-W/RINA SIMTEX OC SRL RC:BUHPD210Y-W/ANISIA.CHIRITA@RINA.ORG RC:BUHPD210Y-W/176 EURO/BILET RC:BUHPD210Y-W/:*SFA:EUR*8 CCI TP 2464 PNRSTAT:HK,HKTP2464174.99012.420008080.5902020-03-292020-04-01

41ILDIKOCSAPOamadeus69209943BUHPD210Y1402ASSU2020-03-2914:15:00T02341PCBUD-OTP-BUD22020-03-292020-04-01PirvuAndreiTN2IT SupportService fee - Ticketing CSAPO ILDIKO (281-3844182768)pcs138.7638.7600SDDTAROMTAROM

ROstelutestelutesteluteRONRON2taxSDDWBYMYD2020-03-10384418276880.59PERSONAL ID:PK N_25367 PROJECT NUMBER:PR 20 SX 91 MF CO=RINA FM-12.41EUR RC:BUHPD210Y-W/RINA SIMTEX OC SRL RC:BUHPD210Y-W/ANISIA.CHIRITA@RINA.ORG RC:BUHPD210Y-W/176 EURO/BILET RC:BUHPD210Y-W/:*SFA:EUR*8 CCI TP 2464 PNRSTAT:HK,HKTP2464174.99012.420008080.5902020-03-292020-04-01

41ILDIKOCSAPOamadeus69209943BUHPD210Y1402ASSU2020-03-2914:15:00T02341PCBUD-OTP-BUD22020-03-292020-04-01PirvuAndreiTN2IT SupportTax - Ticketing CSAPO ILDIKO (281-3844182768)pcs1390.44390.4400SDDTAROMTAROM

ROstelutestelutesteluteRONRON2PirvuAndreiTN2IT SupportPirvuAndreiTN2IT Support2020-03-18T11:14:27PirvuAndreiTN2IT Support2020-03-18T11:14:32invoice445510952020-03-18853176.07853