
QU W03DT
.
**
1\20\FA-MLIRS8\IN-000000\NC-0
2 
3\BL-6IA69210890/12DEC160634XP\TL-W0369210890/12DEC161533XP
9\V-RO/281\S-SITI\I-X
6 HOTELAIR BUCHAREST TEL.004021-3351010/14/16 ANCA
7\CA
01\1\0 RO0419\T\IAS17DEC0900P\MAD18DEC1215A\17DEC\17DEC\1PC\OKSO\733\TRTIASES\1610\*\4.15\*\*\1 \*
01\2\0 RO0420\S\MAD12JAN0105A\IAS12JAN0605A\12JAN\12JAN\1PC\OKSO\733\SRTIASES\1610\*\4.00\*\1 \*\*
A\1.1\TODERITA/STEFAN.GEORGE.MR\ADT\*\*\2249129841\E-
GEUR00131.00\XRO00006.90\XDC00003.13\XXT00044.41\EUR00185.44\*
BADT IAS RO MAD Q6.73 76.31RO IAS \Q6.73 57.23NUC147.00END \ROE.891079 RO\ XT4.00HE16.11JD0.59OG3.71QV\20.00YQ
V\9\ADT\ IAS \MADRO  7631 \IASRO  5723 \IAS X       \MAD Q   673 \IAS Q   673 \ XT         \EURHE   400 \EURJD  1611 \EUROG    59 \EURQV   371 \EURYQ  2000 \ROE         \    .891079 \  $  N 14700
W\
ENONENDO/VALID ON RO ONLY//FARE RESTR MAY APPLY/
MSSROTHS1PADTK BY 0834/13DEC2016 OR RO SPACE WILL BE CXLD\SSRUMNRROHK1IASMAD0419T17DEC-TODERITA/STEFAN.GEORGE.MR.UM10\SSRUMNRROHK1MADIAS0420S12JAN-TODERITA/STEFAN.GEORGE.MR.UM10\SSROTHS1PPLS NOTE YR PAP MUST PAY TAX FOR UMNR SERVICES
N- 1 RO 419T  17DEC SA IASMAD ACKN MUC1A YFC56E\- 2 RO 420S  12JAN TH MADIAS ACKN MUC1A YFC56E\TK-2249129841\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\3470084634
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