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**
1\20\FA-234X75\IN-000000\NC-0
2 
3\BL-W0369210890/10MAR170651XP\TL-W0369210890/10MAR171118XP
9\V-RO/281\S-SITI\I-X
6 HOTELAIR BUCHAREST TEL.004021-3351010/14/16
7\CA
01\1\0 RO0340\S\ARN18APR1205A\OTP18APR0350A\18APR\18APR\1PC\OKLO\320\SOWSE\1088\*\2.45\*\*\*\*
A\1.1\MUNJEA/ADRIAN.MR\ADT\*\*\2249222940\E-
A\2.1\MUNJEA/FLORINA.ALINA.MRS\ADT\*\*\2249222941\E-
GSEK00000472\XYA00015.96\XYQ00010.00\   00000000\EUR00075.96\EUR00050.00
BADT STO RO BUH Q6.41 45.25NUC51.66\END ROE9.12703 RO\1SEK/.104985EUR
V\9\ADT\ STO \BUHRO 4525M \STO X       \BUH Q   641 \1ARN/-      \0.104985EUR \ROE         \    9.12703 \  $  N  5166\1SEK/-      \ .104985EUR
W\
ENONENDO/VALID ON RO ONLY/FARE RESTR APPLY/
N- 1 RO 340S  18APR TU ARNOTP ACKN MUC1A 5KX6PT\TK-2249222940-941\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\0690093342
    00018 03/100918

