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**
1\20\FA-2QERRM\IN-000000\NC-0
2 
3\BL-6IA69210890/14DEC161432XP\TL-W0369210890/14DEC161650XP
9\V-RO/281\S-SITI\I-X
6 HOTELAIR BUCHAREST TEL.004021-3351010/14/16
7\CA
01\1\0 RO0392\S\LHR06FEB0250P\OTP06FEB0805P\06FEB\06FEB\1PC\OKLO\320\SOWGB\1292\*\3.15\*\4 \*\*
A\1.1\CHIRITA/ANDRA.MIHAELA.MRS\ADT\*\*\2249134335\E-
GGBP00048.00\XGB00015.50\XUB00029.45\   00000000\EUR00102.95\EUR00058.00
BADT LON RO BUH Q6.73 54.07NUC60.80\END ROE.79517 RO\1GBP/1.19224EUR
V\9\ADT\ LON \BUHRO 5407M \LON X       \BUH Q   673 \1LHR/-      \1.19224 EUR \ROE         \     .79517 \  $  N  6080\1GBP/-      \ 1.19224EUR
W\
ENONREF/NONENDO/
N- 1 RO 392S  06FEB MO LHROTP ACKN MUC1A YKGBYY\TK-2249134335\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\3490084847
    00190 02/241538

