222020-04-03SOARON2020-04-10Bank transfer2020-05-11TINA SF amount:1.8EUR1.8EURDANIELASZERENCSIpriceSDDMPMPO52020-01-223635864861310.970.03IRIXIDRES63174 CO-SFR2 OFFCOMP:1.8EUR SAFIRA TRAVEL DN-/T2813635864860 S1 - 1.1 DN-/T2813635864860 S2 - 1.1 DN-/T2813635864861 S1 - 2.1 DN-/T2813635864861 S2 - 2.1 DN-/T2813635864862 S1 - 3.1 DN-/T2813635864862 S2 - 3.1 DN-/T2813635864863 S1 - 4.1 DN-/T2813635864863 S2 - 4.1 - 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J - 2 RO 607H 11MAY MO OTPTSR ACKN MUC1A W5K75JSFR21.8EUR310.9700.030008.69976023702020-05-112020-05-11

OW11DANIELASZERENCSIaaaworldspan69210890W03AP2020-05-1112:10:00V04041PCFCO-OTP-TSR22020-05-112020-05-11TanaseMihaelaTN2IT SupportTicketing Rome/Fiumicino - TimisoaraTimisoarapcs131131100SDDTAROMTAROM

ROstelutestelutesteluteRONRON2serviceFeeSDDMPMPO52020-01-2236358648618.69976IRIXIDRES63174 CO-SFR2 OFFCOMP:1.8EUR SAFIRA TRAVEL DN-/T2813635864860 S1 - 1.1 DN-/T2813635864860 S2 - 1.1 DN-/T2813635864861 S1 - 2.1 DN-/T2813635864861 S2 - 2.1 DN-/T2813635864862 S1 - 3.1 DN-/T2813635864862 S2 - 3.1 DN-/T2813635864863 S1 - 4.1 DN-/T2813635864863 S2 - 4.1 - 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J - 2 RO 607H 11MAY MO OTPTSR ACKN MUC1A W5K75JSFR21.8EUR310.9700.030008.69976023702020-05-112020-05-11

OW11DANIELASZERENCSIaaaworldspan69210890W03AP2020-05-1112:10:00V04041PCFCO-OTP-TSR22020-05-112020-05-11TanaseMihaelaTN2IT SupportService fee - Ticketing SZERENCSI DANIELA (281-3635864861)pcs18.78.700SDDTAROMTAROM

ROstelutestelutesteluteRONRON2taxSDDMPMPO52020-01-223635864861237IRIXIDRES63174 CO-SFR2 OFFCOMP:1.8EUR SAFIRA TRAVEL DN-/T2813635864860 S1 - 1.1 DN-/T2813635864860 S2 - 1.1 DN-/T2813635864861 S1 - 2.1 DN-/T2813635864861 S2 - 2.1 DN-/T2813635864862 S1 - 3.1 DN-/T2813635864862 S2 - 3.1 DN-/T2813635864863 S1 - 4.1 DN-/T2813635864863 S2 - 4.1 - 1 RO 404V.011MAY1MO FCOOTP ACKN MUC1A W5K75J - 2 RO 607H 11MAY MO OTPTSR ACKN MUC1A W5K75JSFR21.8EUR310.9700.030008.69976023702020-05-112020-05-11

OW11DANIELASZERENCSIaaaworldspan69210890W03AP2020-05-1112:10:00V04041PCFCO-OTP-TSR22020-05-112020-05-11TanaseMihaelaTN2IT SupportTax - Ticketing SZERENCSI DANIELA (281-3635864861)pcs123723700SDDTAROMTAROM

ROstelutestelutesteluteRONRON2TanaseMihaelaTN2IT SupportTanaseMihaelaTN2IT Support2020-04-03T09:51:10TanaseMihaelaTN2IT Support2020-04-07T12:51:12invoiceSOA222020-04-03556.7115.31556.7