
QU W03DT
.
**
1\20\FA-2L3O33\IN-000000\NC-0
2 
3\BL-6IA69210890/12DEC161515XP\TL-W0369210890/13DEC161102XP
9\V-RO/281\S-SITI\I-X
6 HOTELAIR BUCHAREST TEL.004021-3351010/14/16 ANCA
7\CA
01\1\0 RO0415\T\OTP14DEC0810A\MAD14DEC1115A\14DEC\14DEC\1PC\OKBO\733\TOWES\1528\*\4.05\*\*\1 \*
A\1.1\SIRBU/SARA.ANDRADA.MISS\ADT\*\*\2249132223\E-
GEUR00121.00\XRO00014.32\XDC00007.00\XYQ00010.00\EUR00152.32\*
BADT BUH RO MAD Q6.73 129.05NUC\135.78END ROE.891079 RO
V\9\ADT\ BUH \MADRO 12905 \BUH X       \MAD Q   673 \ROE         \    .891079 \  $  N 13578
W\
ENONENDO/VALID ON RO ONLY//FARE RESTR MAY APPLY/
MSSROTHS1PADTK BY 1715/13DEC2016 OR RO SPACE WILL BE CXLD\SSRUMNRROHK1OTPMAD0415T14DEC-SIRBU/SARA.ANDRADA.MISS.UM8\SSROTHS1PPLS NOTE YR PAP MUST PAY TAX FOR UMNR SERVICES
N- 1 RO 415T  14DEC WE OTPMAD ACKN MUC1A YF2LR6\TK-2249132223\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\3480084680
    00023 02/241535

