11312020-07-23SOAEUR2020-07-28Bank transferRO72BTRL03301202D02476XXROMANEASCABRMA2020-10-28TINA SF amount:3.2550000EUR3.2550000EURCCKAI SERVICES CLUBKAI SERVICES CLUBOFF1OFF1priceTVA inclus66042020-06-2618321417-31-5.2862903225806-1.2687096774194FM=5EUR TINA Corp ID:25 SF-3.2550000EUR TINA SF rule.id : 4 INITIAL VALUE-32.55EUR Agent ref: TBS Room Type:Double or Twin Room - single occupancy - Free cancellation TBS Meal Type:ROOM ONLY5EUR3.2550000EUR2020-10-272020-10-28TanaseMihaelaTN2IT SupportIn exchange for Hotel, , Hungary Budapest Interval: 27-10-2020 - 28-10-2020, Passenger(s): SADOVEANU GABRIELA (credit note row from the invoice 78/ 16-07-2020)pcs1-37.56-37.5600TVA inclus cf art.152 CFHOTELPLAN AGHOTELPLAN AGstelutestelutesteluteEUREUR2discountTVA inclus66042020-06-26183214172.62903225806450.63096774193548FM=5EUR TINA Corp ID:25 SF-3.2550000EUR TINA SF rule.id : 4 INITIAL VALUE-32.55EUR Agent ref: TBS Room Type:Double or Twin Room - single occupancy - Free cancellation TBS Meal Type:ROOM ONLY5EUR3.2550000EUR2020-10-272020-10-28TanaseMihaelaTN2IT SupportDiscount - Hotel SADOVEANU GABRIELA (credit note row from the invoice 78/ 16-07-2020)pcs13.263.2600TVA inclus cf art.152 CFHOTELPLAN AGHOTELPLAN AGstelutestelutesteluteEUREUR2serviceFeeTVA inclus66042020-06-2618321417-2.625-0.63FM=5EUR TINA Corp ID:25 SF-3.2550000EUR TINA SF rule.id : 4 INITIAL VALUE-32.55EUR Agent ref: TBS Room Type:Double or Twin Room - single occupancy - Free cancellation TBS Meal Type:ROOM ONLY5EUR3.2550000EUR2020-10-272020-10-28TanaseMihaelaTN2IT SupportService fee - for Hotel in Budapest from 2020-10-27 to 2020-10-28 for SADOVEANU GABRIELA. (credit note row from the invoice 78/ 16-07-2020)pcs1-3.26-3.2600TVA inclus cf art.152 CFHOTELPLAN AGHOTELPLAN AGstelutestelutesteluteEUREUR2TanaseMihaelaTN2IT SupportTanaseMihaelaTN2IT Support2020-07-23T17:55:51TanaseMihaelaTN2IT Support2020-07-23T17:57:38creditNote445511312020-07-23