<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2130000026" exportTime="2017-09-11T11:06:29"><invoiceNumber>220021</invoiceNumber><invoiceDate>2017-09-11</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-10-31</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>2269 1234 1235 5432 9999 2374</accountNumber><bank id="26"><name><standard>BANCA TRANSILVANIA</standard></name><correspondingAccount>corspacc</correspondingAccount><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><correspondingAccount>contcorespacc</correspondingAccount><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><remarks><text>CIA=DERTeeeCIA=DERTeee&#13;
APPC-&#13;
OR-&#13;
DPTN-&#13;
CCC-&#13;
SUP-&#13;
APP-&#13;
EMPN-</text><attributes><item code="clientInvoiceAttribute">DERTeeeCIA=DERTeee</item><item code="APPROVAL_CODE"></item><item code="ORDER_REF"></item><item code="DEPT_NO"></item><item code="COST_CENTER"></item><item code="SUPERIOR"></item></attributes></remarks><client type="legalEntity" id="15159"><corporateDetails><type>CC</type><alias>1CRISTINA</alias><company>1CRISTINA</company><offices><office id="101696" type="central"><name>HQ</name></office><office id="101696" type="selected"><name>HQ</name></office></offices></corporateDetails></client><invoiceRows><row id="2130000083"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2130000112" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><supplierValue>100</supplierValue></offerComponents><remarks><text>PF-2345234RON&#13;
NRCS:987&#13;
CIA=DERTeee&#13;
CRT=</text><attributes><item code="PUBLISHED_FARE_VALUE">2345234</item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="NUMAR_COMANDA_STATISTICA">987</item><item code="clientInvoiceAttribute">DERTeee</item><item code="CUSTOM_REASON_TRAVEL"></item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,1 x SGL  11-09-2017 - 11-09-201714-09-2017, DAD DASDSA, ddd aaaa  &#13;
 3.883&#13;
3 x Adults &#13;
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NRCS:987&#13;
CIA=DERTeee&#13;
CRT=</text><attributes><item code="PUBLISHED_FARE_VALUE">2345234</item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="NUMAR_COMANDA_STATISTICA">987</item><item code="clientInvoiceAttribute">DERTeee</item><item code="CUSTOM_REASON_TRAVEL"></item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>Taxa serviciu -  Hotel DAD DASDSA, ddd aaaa /</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>77.66</unitPrice><value>77.66</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="10136"><alias>FACTO GRAPH</alias><company suffix="SRL">FACTO GRAPH</company><fiscalCode>1561800</fiscalCode></supplier><exportConfigs><contbaza>47205</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2130000085" hiddenOnRowId="2130000083"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2130000112" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><taxValue>40</taxValue></offerComponents><remarks><text>PF-2345234RON&#13;
NRCS:987&#13;
CIA=DERTeee&#13;
CRT=</text><attributes><item code="PUBLISHED_FARE_VALUE">2345234</item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="NUMAR_COMANDA_STATISTICA">987</item><item code="clientInvoiceAttribute">DERTeee</item><item code="CUSTOM_REASON_TRAVEL"></item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>Taxe - Hotel DAD DASDSA, ddd aaaa  adresa 0746229993 2130000112&#13;
&#13;
Test: 2</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>155.32</unitPrice><value>155.32</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="10136"><alias>FACTO GRAPH</alias><company suffix="SRL">FACTO GRAPH</company><fiscalCode>1561800</fiscalCode></supplier><exportConfigs><contbaza>47205</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2130000086" refund="1"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2130000112" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><supplierValue>-100</supplierValue></offerComponents><remarks><text>PF-2345234RON&#13;
NRCS:987&#13;
CIA=DERTeee&#13;
CRT=</text><attributes><item code="PUBLISHED_FARE_VALUE">2345234</item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="NUMAR_COMANDA_STATISTICA">987</item><item code="clientInvoiceAttribute">DERTeee</item><item code="CUSTOM_REASON_TRAVEL"></item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,1 x SGL  11-09-2017 - 11-09-201714-09-2017, DAD DASDSA, ddd aaaa  &#13;
 3.883&#13;
3 x Adults &#13;
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NRCS:987&#13;
CIA=DERTeee&#13;
CRT=</text><attributes><item code="PUBLISHED_FARE_VALUE">2345234</item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="NUMAR_COMANDA_STATISTICA">987</item><item code="clientInvoiceAttribute">DERTeee</item><item code="CUSTOM_REASON_TRAVEL"></item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>Taxe - Hotel DAD DASDSA, ddd aaaa  adresa 0746229993 2130000112&#13;
&#13;
Test: 2</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-155.32</unitPrice><value>-155.32</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="10136"><alias>FACTO GRAPH</alias><company suffix="SRL">FACTO GRAPH</company><fiscalCode>1561800</fiscalCode></supplier><exportConfigs><contbaza>47205</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2130000088" refund="1"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2130000112" code="h" name="Hotel"><offerComponents currency="USD" commissionable="0"><supplierValue>86.202433341962</supplierValue></offerComponents><remarks><text>PF-2345234RON&#13;
NRCS:987&#13;
CIA=DERTeee&#13;
CRT=</text><attributes><item code="PUBLISHED_FARE_VALUE">2345234</item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="NUMAR_COMANDA_STATISTICA">987</item><item code="clientInvoiceAttribute">DERTeee</item><item code="CUSTOM_REASON_TRAVEL"></item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,1 x SGL  11-09-2017 - 11-09-201714-09-2017, DAD DASDSA, ddd aaaa  &#13;
 3.883&#13;
3 x Adults &#13;
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NRCS:987&#13;
CIA=DERTeee&#13;
CRT=</text><attributes><item code="PUBLISHED_FARE_VALUE">2345234</item><item code="PUBLISHED_FARE_CURRENCY">RON</item><item code="NUMAR_COMANDA_STATISTICA">987</item><item code="clientInvoiceAttribute">DERTeee</item><item code="CUSTOM_REASON_TRAVEL"></item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>Taxa serviciu -  Hotel DAD DASDSA, ddd aaaa /</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>44</unitPrice><value>44</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="10136"><alias>FACTO GRAPH</alias><company suffix="SRL">FACTO GRAPH</company><fiscalCode>1561800</fiscalCode></supplier><exportConfigs><contbaza>47205</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2130000090"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2130000113" idImportedService="45904" idServiceInExternalSystem="JAILM5-5621094524" code="k" name="ticketing"><extSysResId>JAILM5</extSysResId><extSysResDate>2017-09-06</extSysResDate><confirmationNumber>5621094524</confirmationNumber><ticketsList date="2017-09-06"><ticket number="5621094524"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>718.93</supplierValue><commissionValue>0.07</commissionValue></offerComponents><remarks><text>4041 ARISYS AUTO 1827/08SEP2017 - SET 09/05/17 1140&#13;
CO=CRISTINA&#13;
RC:BUHPD210Y-W/CATB@NOVONORDISK.COM&#13;
RC:BUHPD210Y-W/227 EURO&#13;
CIA=DERTeee&#13;
NRCS:987</text><attributes><item code="corporateCode">CRISTINA</item><item code="ConfidentialRemark">BUHPD210Y-W/227 EURO</item><item code="clientInvoiceAttribute">DERTeee</item><item code="NUMAR_COMANDA_STATISTICA">987</item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>2805CVSU &#13;
1. OTP / BCN / OTP &#13;
2. Bucuresti (22-11-2017 08:30) - Barcelona (22-11-2017 10:40) ; Barcelona (24-11-2017 11:30) - Bucuresti (24-11-2017 15:35)&#13;
Conf number: 5621094524&#13;
&#13;
Bucuresti (22-11-2017 08:30) - Barcelona (22-11-2017 10:40) ; Barcelona (24-11-2017 11:30) - Bucuresti (24-11-2017 15:35)Bucuresti - Barcelona ; Barcelona - BucurestiOTP // BCN // OTPRomaniaBucurestiSpainBarcelona&#13;
&#13;
RomaniaBucurestiSpainBarcelona 2017-11-222017-11-24 RT 3BucurestiBucurestiBarcelona&#13;
&#13;
TEST ITINERARIU:  OTP // BCN // OTP OTP // BCN // OTP&#13;
&#13;
2805CVSU&#13;
2805CVSU</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>719</unitPrice><value>719</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2130000091"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2130000113" idImportedService="45904" idServiceInExternalSystem="JAILM5-5621094524" code="k" name="ticketing"><extSysResId>JAILM5</extSysResId><extSysResDate>2017-09-06</extSysResDate><confirmationNumber>5621094524</confirmationNumber><ticketsList date="2017-09-06"><ticket number="5621094524"/></ticketsList><offerComponents currency="RON" commissionable="1"><taxValue>279</taxValue></offerComponents><remarks><text>4041 ARISYS AUTO 1827/08SEP2017 - SET 09/05/17 1140&#13;
CO=CRISTINA&#13;
RC:BUHPD210Y-W/CATB@NOVONORDISK.COM&#13;
RC:BUHPD210Y-W/227 EURO&#13;
CIA=DERTeee&#13;
NRCS:987</text><attributes><item code="corporateCode">CRISTINA</item><item code="ConfidentialRemark">BUHPD210Y-W/227 EURO</item><item code="clientInvoiceAttribute">DERTeee</item><item code="NUMAR_COMANDA_STATISTICA">987</item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>279</unitPrice><value>279</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2130000092" refund="1"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2130000113" idImportedService="45904" idServiceInExternalSystem="JAILM5-5621094524" code="k" name="ticketing"><extSysResId>JAILM5</extSysResId><extSysResDate>2017-09-06</extSysResDate><confirmationNumber>5621094524</confirmationNumber><ticketsList date="2017-09-06"><ticket number="5621094524"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>-718.93</supplierValue><commissionValue>-0.07</commissionValue></offerComponents><remarks><text>4041 ARISYS AUTO 1827/08SEP2017 - SET 09/05/17 1140&#13;
CO=CRISTINA&#13;
RC:BUHPD210Y-W/CATB@NOVONORDISK.COM&#13;
RC:BUHPD210Y-W/227 EURO&#13;
CIA=DERTeee&#13;
NRCS:987</text><attributes><item code="corporateCode">CRISTINA</item><item code="ConfidentialRemark">BUHPD210Y-W/227 EURO</item><item code="clientInvoiceAttribute">DERTeee</item><item code="NUMAR_COMANDA_STATISTICA">987</item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>2805CVSU &#13;
1. OTP / BCN / OTP &#13;
2. Bucuresti (22-11-2017 08:30) - Barcelona (22-11-2017 10:40) ; Barcelona (24-11-2017 11:30) - Bucuresti (24-11-2017 15:35)&#13;
Conf number: 5621094524&#13;
&#13;
Bucuresti (22-11-2017 08:30) - Barcelona (22-11-2017 10:40) ; Barcelona (24-11-2017 11:30) - Bucuresti (24-11-2017 15:35)Bucuresti - Barcelona ; Barcelona - BucurestiOTP // BCN // OTPRomaniaBucurestiSpainBarcelona&#13;
&#13;
RomaniaBucurestiSpainBarcelona 2017-11-222017-11-24 RT 3BucurestiBucurestiBarcelona&#13;
&#13;
TEST ITINERARIU:  OTP // BCN // OTP OTP // BCN // OTP&#13;
&#13;
2805CVSU&#13;
2805CVSU</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-719</unitPrice><value>-719</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza>708</contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2130000093" refund="1"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2130000113" idImportedService="45904" idServiceInExternalSystem="JAILM5-5621094524" code="k" name="ticketing"><extSysResId>JAILM5</extSysResId><extSysResDate>2017-09-06</extSysResDate><confirmationNumber>5621094524</confirmationNumber><ticketsList date="2017-09-06"><ticket number="5621094524"/></ticketsList><offerComponents currency="RON" commissionable="1"><taxValue>-279</taxValue></offerComponents><remarks><text>4041 ARISYS AUTO 1827/08SEP2017 - SET 09/05/17 1140&#13;
CO=CRISTINA&#13;
RC:BUHPD210Y-W/CATB@NOVONORDISK.COM&#13;
RC:BUHPD210Y-W/227 EURO&#13;
CIA=DERTeee&#13;
NRCS:987</text><attributes><item code="corporateCode">CRISTINA</item><item code="ConfidentialRemark">BUHPD210Y-W/227 EURO</item><item code="clientInvoiceAttribute">DERTeee</item><item code="NUMAR_COMANDA_STATISTICA">987</item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-279</unitPrice><value>-279</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM S.A</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2130000094" refund="1"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2130000113" idImportedService="45904" idServiceInExternalSystem="JAILM5-5621094524" code="k" name="ticketing"><extSysResId>JAILM5</extSysResId><extSysResDate>2017-09-06</extSysResDate><confirmationNumber>5621094524</confirmationNumber><ticketsList date="2017-09-06"><ticket number="5621094524"/></ticketsList><offerComponents currency="RON" commissionable="1"><supplierValue>11</supplierValue></offerComponents><remarks><text>4041 ARISYS AUTO 1827/08SEP2017 - SET 09/05/17 1140&#13;
CO=CRISTINA&#13;
RC:BUHPD210Y-W/CATB@NOVONORDISK.COM&#13;
RC:BUHPD210Y-W/227 EURO&#13;
CIA=DERTeee&#13;
NRCS:987</text><attributes><item code="corporateCode">CRISTINA</item><item code="ConfidentialRemark">BUHPD210Y-W/227 EURO</item><item code="clientInvoiceAttribute">DERTeee</item><item code="NUMAR_COMANDA_STATISTICA">987</item></attributes></remarks></service><reservation id="2130000061" code="" number="31/0000000000000000000000417/4" date="2017-09-08"><startDate>2017-09-11</startDate><endDate>2017-11-24</endDate><responsibleUser id="31"><lastName>Grosu</lastName><firstName>Gabriel</firstName><office id="4">Timisoara</office><department id="64" code="18613">Ticketing</department></responsibleUser></reservation><description>2805CVSU &#13;
1. OTP / BCN / OTP &#13;
2. Bucuresti (22-11-2017 08:30) - Barcelona (22-11-2017 10:40) ; Barcelona (24-11-2017 11:30) - Bucuresti (24-11-2017 15:35)&#13;
Conf number: 5621094524&#13;
&#13;
Bucuresti (22-11-2017 08:30) - Barcelona (22-11-2017 10:40) ; Barcelona (24-11-2017 11:30) - Bucuresti (24-11-2017 15:35)Bucuresti - Barcelona ; Barcelona - BucurestiOTP // BCN // OTPRomaniaBucurestiSpainBarcelona&#13;
&#13;
RomaniaBucurestiSpainBarcelona 2017-11-222017-11-24 RT 3BucurestiBucurestiBarcelona&#13;
&#13;
TEST ITINERARIU:  OTP // BCN // OTP OTP // BCN // OTP&#13;
&#13;
2805CVSU&#13;
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CO=CRISTINA&#13;
RC:BUHPD210Y-W/CATB@NOVONORDISK.COM&#13;
RC:BUHPD210Y-W/227 EURO&#13;
CIA=DERTeee&#13;
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