
QU W03DT
.
**
1\20\FA-7R74WL\IN-000000\NC-0
2 
3\BL-6IA69210890/30NOV161034XP\TL-W0369210890/30NOV161235XP
9\V-TK/235\S-SITI\I-X
6 HOTELAIR BUCHAREST TEL.004021-3351010/14/16
7\CA
01\1\0 TK1042\W\OTP19JAN0610A\IST19JAN0835A\19JAN\19JAN\30K\OKMO\320\WY9DAB\290\*\1.25\*\*\I \*
01\2\0 TK2860\Y\IST19JAN0105P\ISE19JAN0225P\19JAN\19JAN\30K\OKSX\320\WY9DAB\225\*\1.20\*\D \*\*
01\3\0 TK2861\Y\ISE22JAN0320P\IST22JAN0435P\22JAN\22JAN\30K\OKSO\738\WY9DAB\225\*\1.15\*\*\D \*
01\4\0 TK1045\W\IST22JAN0800P\OTP22JAN0825P\22JAN\22JAN\30K\OKMX\333\WY9DAB\290\*\1.25\*\I \*\*
A\1.1\NECHIFOR/CRISTINA.MRS\ADT\*\*\2249122558\E-
A\2.1\ROBU/ALINA.MANUELA.MRS\ADT\*\*\2249122559\E-
GEUR00024.00\XRO00014.32\XDC00007.00\XXT00125.13\EUR00170.45\*
8\ADT\CP-1\*
BADT BUH TK X/IST TK ISE13.46TK \X/IST TK BUH13.47NUC26.93END \ROE.891079 TK XT14.13TR1.00VQ\110.00YR
V\9\ADT\ BUH \ISTTKX      \ISETK  1346 \ISTTKX      \BUHTK  1347 \ XT         \EURTR  1413 \EURVQ   100 \EURYR 11000 \ROE         \    .891079 \  $  N  2693
W\
ENONEND/TK ONLY/
MSSRADTK1PTOTK BY 01DEC 1234 IRC-2/ADV OTO TKT \SSROTHS1PPLS ADV FQTV NUMBER IF AVAILABLE WITH SSR FORMAT\SSROTHS1PPLS ADV PSGR MOBILE AND/OR EMAIL AS SSR CTCM/CTCE
N- 1 TK1042W  19JAN TH OTPIST ACKN ISTTK R2EMFB\- 2 TK2860Y  19JAN TH ISTISE ACKN ISTTK R2EMFB\- 3 TK2861Y  22JAN SU ISEIST ACKN ISTTK R2EMFB\- 4 TK1045W  22JAN SU ISTOTP ACKN ISTTK R2EMFB\TK-2249122558-559\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\CTK\K1\$CA\*R 
Z\5235X\3350083781
    00144 02/241524

