562020-05-18SOAEUR2020-07-17Bank transfer2020-04-29TINA SF amount:40.72EUR- 40.72
- EUR
CCMKLMKLHOLDING-MKL111111111K10/111/2000zzz@mkl.netOFFICE1zzzOFFICE1zzzTanaseMihaelaAccountCode:MKLaccountcode
DivisionName:MKLdivisionname
DivisionCode:MKLdivisioncode
ConcernName:MKLconcernname
ConcernCode:MKLconcerncode
AccountName:MKLaccountname
PersoanaSolicitanta:Mihaela Tanase
AccountNumber:123456z- MKLaccountcode
- MKLaccountname
- MKLconcerncode
- MKLconcernname
- MKLdivisioncode
- MKLdivisionname
priceTVA inclus558802020-04-13164-4698136370.21TINA Corporation Name:COCA COLA
TINA Corporation Id:3
AccountNo123
TINA SF rule.id:24
TINA SF amount:40.72EUR
TINA SF rule.name:Coca Cola Offer Hotel
Agent ref:
TBS Room Type:Double or Twin STANDARD
TBS Meal Type:BED AND BREAKFAST- 3
- 40.72
- EUR
370.210000032.8387096774197.8812903225806002020-04-252020-04-29- DBL1
4*42NSANNSNSNSSDGDHFGHConfirmation No: 164-4698136
Reservation Status: OK
Payment Type: creditTBS2020-03-072020-04-29TanaseMihaelaTN2IT SupportIn exchange for Hotel, , United Kingdom London Interval: 25-04-2020 - 29-04-2020, Passenger(s): SSDGDHFGH NSANNSNSN, SAASDFGFHG MDMMMDMpcs1370.21370.2100TVA inclus cf art.152 CFHOTELPLAN AGHOTELPLAN AGCHstelutestelutesteluteEUREUR2
serviceFeeTVA inclus558802020-04-13164-469813632.8387096774197.8812903225807TINA Corporation Name:COCA COLA
TINA Corporation Id:3
AccountNo123
TINA SF rule.id:24
TINA SF amount:40.72EUR
TINA SF rule.name:Coca Cola Offer Hotel
Agent ref:
TBS Room Type:Double or Twin STANDARD
TBS Meal Type:BED AND BREAKFAST- 3
- 40.72
- EUR
370.210000032.8387096774197.8812903225806002020-04-252020-04-29- DBL1
4*42NSANNSNSNSSDGDHFGHConfirmation No: 164-4698136
Reservation Status: OK
Payment Type: creditTBS2020-03-072020-04-29TanaseMihaelaTN2IT SupportService fee - for Hotel in London from 2020-04-25 to 2020-04-29 for SSDGDHFGH NSANNSNSN, SAASDFGFHG MDMMMDM.pcs140.7240.7200TVA inclus cf art.152 CFHOTELPLAN AGHOTELPLAN AGCHstelutestelutesteluteEUREUR2
TanaseMihaelaTN2IT SupportTanaseMihaelaTN2IT Support2020-05-18T12:08:05TanaseMihaelaTN2IT Support2020-05-18T12:10:41invoiceSOA562020-05-181988.49410.93410.93