AA08MAR2205M01173109679771 318992605 71788 0 RFRUHL 611111100100111001 1BJC * LA AED5E0 06MAR 1530GL3C * BK 00112JUNYEGEDMONTON INTL ABEVNYEREVAN 001001004003003001000005000000 01 200508MAR 31096479771 P M101GRIGORYAN/MARIAM 041 03000500 01020304 010203 0102030405 M201ADT87353500664X 2 RSTU CAD 820.00 13.40YQ 212.60YR 72.42XT USD 910.42 USD 612.00 0 F 298.42 YEG N GL3C A BK GL3C A BK 228050 1124 0301KL75084956430 010203 01 *VI4037840112242910#11/24 REF WITH FEE/CHG FEE APPLIES M3011 0HK12JUNAIRNYEGEDMONTON INTL ABAMSAMSTERDAM KL 676H 0530P1010A 8.40 M 110 332004315 00 0 1002020K2LI5M M3021 0HK13JUNAIRNAMSAMSTERDAM SVOMOSCOW SHEREMET KL 3180K 0115P0545P 3.30 L 000 SU333001343 00 TERMINAL C - INTERNATIONAL 0 1002020K2LI5M M3031 0HK13JUNAIRNSVOMOSCOW SHEREMET EVNYEREVAN KL 2894K 0840P1235A 2.55 S 110 SU73H001116 00TERMINAL D - DOMESTIC/INTL 0 1002020K2LI5M M3048A0GK13SEPOTH 01 JFK/ M401ADT 12JUN12JUNOK1PCHK1H09M3 1HK1H09M3 M402ADTX 13JUN13JUNOK1PCHK1H09M3 1HK1H09M3 M403ADTX 13JUN13JUNOK1PCHK1H09M3 00605.941HK1H09M3 M501AAARCRDCCM/VCH/ 0.00/0.00/0.00/ALL/CK/1/A/F M50201 KL#7508495643/ 0.00/ 612.00/ 298.42/ONE/CCVI4037840112242910 1.1GRIGORYAN MARIAM/1/F/E M503AA XD@0796710260/4.30/ 5.00/ 0.00/ALL/CCVI4037840112242910 GRIGORYAN MARIAM/1/D M6ADT1 YEA KL X/AMS KL X/MOW KL EVN Q YEAEVN11.29 605.94NUC617.23END ROE1.32851 XT19.30CA22.40SQ1.12XG7.90CJ7.70RN14.00RI M801S*UD1 P M802S*UD8 5.00 M803S*UD31 M804S*UD32 M805S*UD33 BKSONG BK MB03AANM/GRIGORYAN/MARIAM AC/XD CA/ 4.30 PY/CC/VI/4037840112242910 /11/24/ / / /228050 PI/7 CU/USD ER/ BF/ 5.00 EC/ EP/ TC/@@ TX/ 0.00 TA/ 5.00 RM/ @TRAVEL RELATED SERVICE FEE @ TO/AIRLINES REPORTING CORP AT/@@@@@@@@@@@@@@@@@@@@@@@@@ TY/TRAVEL RELATED SERVICE FEE @ ME02CS# AMS-SVO OPERATED BY AEROFLOT ME03CS# SVO-EVN OPERATED BY AEROFLOT ***EOM***