
QU W03DT
.
**
1\20\FA-N8D77N\IN-000000\NC-0
2 
3\BL-W0369210890/15MAR170751XP\TL-W0369210890/15MAR171459XP
9\V-RO/281\S-SITI\I-X
6 HOTELAIR BUCHAREST TEL.004021-3351010/14/16 ANA
7\CA
01\1\0 RO0391\S\OTP05AUG1230P\LHR05AUG0205P\05AUG\05AUG\1PC\OKLO\320\SRTGB\1292\*\3.35\*\*\4 \*
01\2\0 RO0392\E\LHR05SEP0250P\OTP05SEP0805P\05SEP\05SEP\1PC\OKLO\320\EGB\1292\*\3.15\*\4 \*\*
A\1.1\DINESCU/ELENA.MRS\ADT\*\*\2249228003\E-
GEUR00104.00\XRO00014.32\XDC00007.00\XXT00043.09\EUR00168.41\*
BADT BUH RO LON Q6.41 58.27RO BUH \Q6.41 39.56NUC110.65END \ROE.935287 RO\ XT14.86GB28.23UB
V\9\ADT\ BUH \LONRO 5827M \BUHRO 3956M \BUH X       \LON Q   641 \BUH Q   641 \ XT         \EURGB  1486 \EURUB  2823 \ROE         \    .935287 \  $  N 11065
W\
ENONREF/NONENDO/NONENDO/VALID ON RO ONLY/
MSSRDOCSROHK1/////23MAY00/F//DINESCU/ELENA-DINESCU/ELENA.MRS\SSRPSPTROHK1///23MAY00/F-DINESCU/ELENA.MRS\SSROTHS1PADTK BY 2000/15MAR2017 OR RO SPACE WILL BE CXLD\SSRUMNRROHK1OTPLHR0391S05AUG-DINESCU/ELENA.MRS.UM17\SSRUMNRROHK1LHROTP0392E05SEP-DINESCU/ELENA.MRS.UM17\SSROTHS1PPLS NOTE YR PAP MUST PAY TAX FOR UMNR SERVICES
N- 1 RO 391S  05AUG SA OTPLHR ACKN MUC1A 5V5Y8O\- 2 RO 392E  05SEP TU LHROTP ACKN MUC1A 5V5Y8O\TK-2249228003\PID-* ELECTRONIC TICKET * POSITIVE IDENTIFICATION REQUIRED AT CHECK-IN\LNS-**REQUEST TERMS/CONDITIONS OF TRAVEL AND CARRIER LIABILITY NOTICES FROM TRAVEL AGENCY OR THE TRANSPORTING CARRIER.**
U\EZEI\CRO\$CA\*R 
Z\5235X\0740093893
    00161 03/151259

