
QU W03DT
.
**
1\20\FA-2LQOYE\IN-000000\NC-0
2 
3\BL-6IA69210890/12DEC161134XP\TL-W0369210890/12DEC161350XP
9\V-TK/235\S-SITI\I-X
6 HOTELAIR BUCHAREST TEL.004021-3351010/14/16 CATALIN
7\CA
01\1\0 TK1046\W\OTP13JAN0955P\IST14JAN1230A\13JAN\13JAN\40K\OKMO\333\WLXPC3TT\290\*\1.35\*\*\I \*
01\2\0 TK0054\W\IST14JAN0210A\SIN14JAN0555P\14JAN\14JAN\40K\OKMX\333\WLXPC3TT\5374\*\10.45\*\I \1 \*
01\3\0 JQ0117\Z\SIN15JAN0520A\DPS15JAN0800A\15JAN\15JAN\40K\OK X\320\WLXPC3TT\1040\*\2.40\*\1 \I \*
01\4\0 GA0411\V\DPS07FEB0335P\CGK07FEB0435P\07FEB\07FEB\40K\OKHO\738\WLXPC3TT\602\*\2.00\*\D \3 \*
01\5\0 TK0057\W\CGK07FEB0900P\IST08FEB0615A\07FEB\07FEB\40K\OKMX\77W\WLXPC3TT\5866\*\13.15\*\2 \I \*
01\6\0 TK1043\W\IST08FEB0905A\OTP08FEB0930A\08FEB\08FEB\40K\OKMX\32B\WLXPC3TT\290\*\1.25\*\I \*\*
A\1.1\HAMMER/TIM.MR\ADT\*\*\2249129814815\E-
A\2.1\STANCIU/ANDREEA.ELENA.MRS\ADT\*\*\2249129816817\E-
GEUR00345.00\XRO00014.32\XDC00007.00\XXT00345.71\EUR00712.03\*
8\ADT\CP-1\*
BADT BUH TK X/IST TK X/SIN JQ DPS\168.33GA X/JKT Q50.00 TK X/IST\ TK BUH168.34NUC386.67END \ROE.891079 TK\ XT10.00TR1.98OO1.98SG15.75\D5316.00YR
V\9\ADT\ BUH \ISTTKX      \SINTKX      \DPSJQ 16833 \JKTGAX      \ISTTKX      \BUHTK 16834 \JKT Q  5000 \ XT         \EURTR  1000 \EUROO   198 \EURSG   198 \EURD5  1575 \EURYR 31600 \ROE         \    .891079 \  $  N 38667
W\
ENONENDTK-INTERLINE ONLY/
MSSRDOCSTKHK1/////28JAN74/M//HAMMER/TIM-HAMMER/TIM.MR\SSRPSPTYYHK1///28JAN74/M-HAMMER/TIM.MR\SSRDOCSTKHK1/////24MAR88/F//STANCIU/ANDREEA/ELENA-STANCIU/ANDREEA.ELENA.MRS\SSRPSPTYYHK1///24MAR88/F-STANCIU/ANDREEA.ELENA.MRS\SSRDOCSJQHK1/////28JAN74/M//HAMMER/TIM-HAMMER/TIM.MR\SSRDOCSGAHK1/////28JAN74/M//HAMMER/TIM-HAMMER/TIM.MR\SSRDOCSYYHK1/////28JAN74/M//HAMMER/TIM-HAMMER/TIM.MR\SSRDOCSJQHK1/////24MAR88/F//STANCIU/ANDREEA/ELENA-STANCIU/ANDREEA.ELENA.MRS\SSRDOCSGAHK1/////24MAR88/F//STANCIU/ANDREEA/ELENA-STANCIU/ANDREEA.ELENA.MRS\SSRDOCSYYHK1/////24MAR88/F//STANCIU/ANDREEA/ELENA-STANCIU/ANDREEA.ELENA.MRS\SSRADTK1PTOGA BY 15DEC 1300 OTHERWISE WILL BE XLD\SSROTHSJQNN1 12DEC1135 ITIN CONFIRMED - MUST PROVIDE PAYMENT\SSROTHSJQNN1 12DEC1135 SUBJ CXL ON/BEFORE 26DEC 1135Z WITHOUT \SSROTHSJQ///PAYMENT\SSRADTK1PTOTK BY 13DEC 1335 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 TK1046W  13JAN FR OTPIST ACKN ISTTK T22VS6\- 2 TK  54W  14JAN SA ISTSIN ACKN ISTTK T22VS6\- 4 GA 411V  07FEB TU DPSCGK ACKN MUC1A YFKW6I\- 5 TK  57W  07FEB TU CGKIST ACKN ISTTK T22VS6\- 6 TK1043W  08FEB WE ISTOTP ACKN ISTTK T22VS6\TK-2249129814-817\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\3470084618
    00165 02/241534

