11052020-03-184455RON2020-03-23Bank transfer2020-01-25CCUNUUNUBERCENIBERCENIpriceSDDZFLQVU2020-01-133354537751-507-0.18915125495374CCI VI 4642VI46425070000000174.7802020-01-242020-01-25

21ANGELIKIPIERIDOU THEODOULOUSabre14200325HA4CHH-HA4C2020-01-2419:45:00N27030KLCA-DOH-JNB22020-01-242020-02-20PirvuAndreiTN2IT SupportTicketing Larnaca/Larnaca - JohannesburgJohannesburg passenger cost centers: passenger employee IDs: (credit note row from the invoice ?/ 18-03-2020)pcs1-2457.23-2457.2300SDDQATAR AIRWAYSQATAR AIRWAYS

QRron newstelutesteluteRONRON2taxSDDZFLQVU2020-01-133354537751-174.78CCI VI 4642VI46425070000000174.7802020-01-242020-01-25

21ANGELIKIPIERIDOU THEODOULOUSabre14200325HA4CHH-HA4C2020-01-2419:45:00N27030KLCA-DOH-JNB22020-01-242020-02-20PirvuAndreiTN2IT SupportTax - Ticketing PIERIDOU THEODOULOU ANGELIKI (157-3354537751) (credit note row from the invoice ?/ 18-03-2020)pcs1-846.77-846.7700SDDQATAR AIRWAYSQATAR AIRWAYS

QRstelutestelutesteluteRONRON2PirvuAndreiTN2IT SupportPirvuAndreiTN2IT Support2020-03-18T16:30:19PirvuAndreiTN2IT Support2020-03-18T16:31:23creditNote445511052020-03-18-3304-681.97-3304