|
| id |
sisu |
hash |
liik |
fail |
kirje_parsitud |
kirje_lisatud |
gds |
trykkija |
recloc |
vloc |
vedaja |
vedajanimi |
pilet |
summa |
valuuta |
trykitud |
alateskpv |
kunikpv |
algpunkt |
sihtpunkt |
marsruut |
reisija |
hinnamask |
kpnr |
kpkokku |
imporditud |
olek |
|
| 449787 |
AUTOMATED REFUND 555 1917034055 0 DOM REISIEKSPERT
AIRLINE AEROFLOT 04NOV13 ROOSIKRANTSI 8B
PASSENGER NAME KASKOVITS/JEKATERINA MS TLL EE
63320084
CURRENCY EUR COMM 0.00
FARE PAID 572.00 REFUNDED 555 1917034055 1
FARE USED 0.00 DOCUMENTS
FARE RFND 572.00
CANX FEE 0.00
TAX RFND
CASH 572.00
CREDIT 0.00
TAX1 TAX6
TAX2 TAX7 CARD NUMBER
TAX3 TAX8
TAX4 TAX9
TAX5 TAX10 |
527202903322141c8acc664df9198b6b |
3 |
rextl_32210_20131104_122512 |
|
2013-11-04 12:30:01.993765 |
|
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|
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|
Vaata |
| 432096 |
AUTOMATED REFUND 105 2859543135 1 INT REISIEKSPERT
AIRLINE FINNAIR 12SEP11 ROOSIKRANTSI 8B
PASSENGER NAME SALLOK/KAIE TLL EE
63320084
CURRENCY EUR COMM 0.00
FARE PAID 577.00 REFUNDED 105 2859543135 12
FARE USED 115.40 DOCUMENTS
FARE RFND 461.60
CANX FEE 0.00
TAX RFND 106.91
CASH 568.51
CREDIT 0.00
TAX1 81.07YR TAX6 3.19XF
TAX2 11.55US TAX7 CARD NUMBER
TAX3 1.78AY TAX8
TAX4 3.63DQ TAX9
TAX5 5.69WL TAX10 AIRLINE AUTH 1059PV2UQWVOF
|
18a8fe9fc4d8f42d1045e6279743b560 |
3 |
rextl_14516_20110912_105552 |
|
2011-09-12 11:00:01.674745 |
|
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|
Vaata |
| 432052 |
AUTOMATED REFUND 074 2859543105 1 INT REISIEKSPERT
AIRLINE KLM ROYAL DUTCH AIRLINES 09SEP11 ROOSIKRANTSI 8B
PASSENGER NAME KUNDLA/TRIINU TLL EE
63320084
CURRENCY EUR COMM 0.00 TOUR CODE GFI21742210201
FARE PAID 261.00 REFUNDED 074 2859543105 1234
FARE USED 0.00 DOCUMENTS
FARE RFND 261.00
CANX FEE 0.00
TAX RFND 177.83
CASH 438.83
CREDIT 0.00
TAX1 52.00YQ TAX6 14.20CJ
TAX2 70.00YR TAX7 5.44QX CARD NUMBER
TAX3 7.03EE TAX8 1.00IZ
TAX4 12.94RN TAX9 4.17FR
TAX5 2.00VV TAX10 9.05XT AIRLINE AUTH 0749OTB1RC6DD
|
76a3dad6a84a8c29b0366c5aa81257b8 |
3 |
rextl_14473_20110909_165735 |
|
2011-09-09 17:00:02.065951 |
|
|
|
|
|
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|
|
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|
Vaata |
| 432012 |
AUTOMATED REFUND 105 1917034045 3 REISIEKSPERT
AIRLINE FINNAIR 09SEP11 ROOSIKRANTSI 8B
PASSENGER NAME IHER/URVE TLL EE
63320084
CURRENCY EUR COMM 0.00
FARE PAID 500.00 REFUNDED 105 1917034045 1
FARE USED 0.00 DOCUMENTS
FARE RFND 500.00
CANX FEE 0.00
TAX RFND
CASH 500.00
CREDIT 0.00
TAX1 TAX6
TAX2 TAX7 CARD NUMBER
TAX3 TAX8
TAX4 TAX9
TAX5 TAX10
|
8c255aa1fb9844290308400c12ee3bbe |
3 |
rextl_14422_20110909_114025 |
|
2011-09-09 11:45:01.535992 |
|
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|
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|
|
|
|
|
|
|
|
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|
|
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|
Vaata |
| 430711 |
AUTOMATED REFUND 657 2824589684 3 INT REISIEKSPERT
AIRLINE AIR BALTIC 27JUL11 ROOSIKRANTSI 8B
PASSENGER NAME RAHUMAGI/RUBEN TLL EE
63320084
CURRENCY EUR COMM 0.00 TOUR CODE ITCMPEE0056
FARE PAID 165.00 REFUNDED 657 2824589684 12
FARE USED 0.00 DOCUMENTS
FARE RFND 165.00
CANX FEE 0.00
TAX RFND 63.51
CASH 228.51
CREDIT 0.00
TAX1 46.00YQ TAX6 0.29LV
TAX2 11.99YK TAX7 CARD NUMBER
TAX3 1.41UD TAX8
TAX4 2.83UA TAX9
TAX5 0.99OH TAX10 AIRLINE AUTH 657997BC3LUNO
|
8c845c6f8af03b38c2e7f93a2e3f4994 |
3 |
rextl_13132_20110727_121004 |
|
2011-07-27 12:15:01.868679 |
|
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|
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|
Vaata |
| 430227 |
AUTOMATED REFUND 657 1917034042 3 REISIEKSPERT
AIRLINE AIR BALTIC 29JUN11 ROOSIKRANTSI 8B
PASSENGER NAME NOMMIK/KRISTEL TLL EE
63320084
CURRENCY EUR COMM 0.00
FARE PAID 691.20 REFUNDED 657 1917034042 1
FARE USED 0.00 DOCUMENTS
FARE RFND 691.20
CANX FEE 0.00
TAX RFND
CASH 691.20
CREDIT 0.00
TAX1 TAX6
TAX2 TAX7 CARD NUMBER
TAX3 TAX8
TAX4 TAX9
TAX5 TAX10
|
4f8805dac705facbb48625fe753be1d2 |
3 |
rextl_12647_20110629_164547 |
|
2011-06-29 16:50:02.09869 |
|
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|
|
|
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|
|
|
|
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|
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|
|
|
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|
|
Vaata |
| 427924 |
AUTOMATED REFUND 960 1917034041 3 REISIEKSPERT
AIRLINE ESTONIAN AIR 28APR11 ROOSIKRANTSI 8B
PASSENGER NAME PARASIN/VALDUR MR TLL EE
63320084
CURRENCY EUR COMM 0.00
FARE PAID 744.00 REFUNDED 960 1917034041 1
FARE USED 0.00 DOCUMENTS
FARE RFND 744.00
CANX FEE 0.00
TAX RFND
CASH 744.00
CREDIT 0.00
TAX1 TAX6
TAX2 TAX7 CARD NUMBER
TAX3 TAX8
TAX4 TAX9
TAX5 TAX10
|
880104b3ca49db948aa7be7a1897cf61 |
3 |
rextl_10356_20110428_134543 |
|
2011-04-28 13:50:01.622992 |
|
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|
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|
|
|
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|
Vaata |
| 427802 |
AUTOMATED REFUND 657 2824589631 6 INT REISIEKSPERT
AIRLINE AIR BALTIC 26APR11 ROOSIKRANTSI 8B
PASSENGER NAME LIFLANDER/CHRISTIANMARC TLL EE
63320084
CURRENCY EUR COMM 0.00 TOUR CODE ITCMPEE0103
FARE PAID 285.00 REFUNDED 657 2824589631 12
FARE USED 0.00 DOCUMENTS
FARE RFND 285.00
CANX FEE 0.00
TAX RFND 83.52
CASH 368.52
CREDIT 0.00
TAX1 56.00YQ TAX6
TAX2 26.24BE TAX7 CARD NUMBER
TAX3 0.99OH TAX8
TAX4 0.29LV TAX9
TAX5 TAX10 AIRLINE AUTH 6578CLB4AZ5MN
|
33868e2c7afe52e004d51a2742054ba9 |
3 |
rextl_10220_20110426_150139 |
|
2011-04-26 15:05:01.189263 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
Vaata |
| 427801 |
AUTOMATED REFUND 080 2824589632 2 INT REISIEKSPERT
AIRLINE LOT POLISH AIRLINES 26APR11 ROOSIKRANTSI 8B
PASSENGER NAME LIFLANDER/CHRISTIANMARC TLL EE
63320084
CURRENCY EUR COMM 0.00
FARE PAID 475.00 REFUNDED 080 2824589632 12
FARE USED 0.00 DOCUMENTS
FARE RFND 475.00
CANX FEE 0.00
TAX RFND 69.35
CASH 544.35
CREDIT 0.00
TAX1 40.94YQ TAX6
TAX2 3.63DQ TAX7 CARD NUMBER
TAX3 9.65FI TAX8
TAX4 0.18ND TAX9
TAX5 14.95XW TAX10 AIRLINE AUTH 0808CLB4AZ5MO
|
e8aa04222a7dc864ceef911a47ada83c |
3 |
rextl_10222_20110426_150206 |
|
2011-04-26 15:05:01.159953 |
|
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|
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|
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|
Vaata |
| 426562 |
AUTOMATED REFUND 220 2824589616 0 INT REISIEKSPERT
AIRLINE LUFTHANSA 11MAR11 ROOSIKRANTSI 8B
PASSENGER NAME ZAHAROVA/NATALJA MS TLL EE
63320084
CURRENCY EUR COMM 0.00
FARE PAID 753.00 REFUNDED 220 2824589616 1234
FARE USED 150.00 DOCUMENTS 220 2824589617 12
FARE RFND 603.00
CANX FEE 0.00
TAX RFND 298.81
CASH 901.81
CREDIT 0.00
TAX1 200.00YQ TAX6 12.06US
TAX2 7.03EE TAX7 12.06US CARD NUMBER
TAX3 34.10RA TAX8 3.70XA
TAX4 11.73DE TAX9 5.18XY
TAX5 4.07YC TAX10 8.88XT AIRLINE AUTH 2206381077497
|
ec81ccd9777d59ee8f6001bcdf1d1041 |
3 |
rextl_8981_20110311_121031 |
|
2011-03-11 12:15:01.64708 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Vaata |
| 424485 |
AUTOMATED REFUND 220 2739940787 1 INT REISIEKSPERT
AIRLINE LUFTHANSA 30DEC10 ROOSIKRANTSI 8B
PASSENGER NAME JURNA/TANEL MR TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 880 REFUNDED 220 2739940787 1
FARE USED 880 DOCUMENTS
FARE RFND 0
CANX FEE 0.00
TAX RFND 494
CASH 494
CREDIT 0
TAX1 126OY TAX6
TAX2 286RA TAX7 CARD NUMBER
TAX3 82DE TAX8
TAX4 TAX9
TAX5 TAX10 AIRLINE AUTH 2208381419828
|
158b09924b624eb5a7dcbaddfb4492bf |
3 |
rextl_6905_20101230_154956 |
|
2010-12-30 15:50:02.050461 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Vaata |
| 422211 |
AUTOMATED REFUND 960 1917034025 1 REISIEKSPERT
AIRLINE ESTONIAN AIR 03SEP10 ROOSIKRANTSI 19
PASSENGER NAME VAINOMAE/MARI MS TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 13520 REFUNDED 960 1917034025 1
FARE USED 0 DOCUMENTS
FARE RFND 13520
CANX FEE 0.00
TAX RFND
CASH 13520
CREDIT 0
TAX1 TAX6
TAX2 TAX7 CARD NUMBER
TAX3 TAX8
TAX4 TAX9
TAX5 TAX10
|
1c03510bbb413ce17fab1ba37b1da30a |
3 |
rextl_4648_20100903_164356 |
|
2010-09-03 16:45:01.642429 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaata |
| 255427 |
AUTOMATED REFUND 105 2096144553 6 INT REISIEKSPERT
AIRLINE FINNAIR 12JUL10 ROOSIKRANTSI 19
PASSENGER NAME SOMERKULL/SIRLIS MS TLL EE
63320084
CURRENCY EEK COMM 1.00 TOUR CODE ITAYCORP176080
FARE PAID 7340 REFUNDED 105 2096144553 1234
FARE USED 0 DOCUMENTS
FARE RFND 7340
CANX FEE 0.00
TAX RFND 2028
CASH 9368
CREDIT 0
TAX1 1192YR TAX6
TAX2 155EE TAX7 CARD NUMBER
TAX3 110DQ TAX8
TAX4 178WL TAX9
TAX5 393BE TAX10 AIRLINE AUTH 1055IIA06YKYX
|
b2bc71d7676001fe0ec7590340d79711 |
3 |
rextl_3423_20100712_113231 |
|
2010-07-12 11:35:01.425564 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
Vaata |
| 46205 |
AUTOMATED REFUND 960 3830639698 1 INT REISIEKSPERT
AIRLINE ESTONIAN AIR 23APR10 ROOSIKRANTSI 19
PASSENGER NAME REIDLA/OLIVER (CHD) TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 355 REFUNDED 960 3830639698 2
FARE USED 0 DOCUMENTS
FARE RFND 355
CANX FEE 0.00
TAX RFND 1208
CASH 1563
CREDIT 0
TAX1 658YQ TAX6
TAX2 155EE TAX7 CARD NUMBER
TAX3 196GB TAX8
TAX4 199UB TAX9
TAX5 TAX10 AIRLINE AUTH 9604Q5FB5689E
|
5e7f85e899efc6d07c2a6c92ec73aea5 |
3 |
rextl_1711_20100423_135722 |
|
2010-04-23 14:00:01.883589 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
Vaata |
| 46202 |
AUTOMATED REFUND 960 3830639701 4 INT REISIEKSPERT
AIRLINE ESTONIAN AIR 23APR10 ROOSIKRANTSI 19
PASSENGER NAME REIDLA/SIRET TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 530 REFUNDED 960 3830639701 2
FARE USED 265 DOCUMENTS
FARE RFND 265
CANX FEE 0.00
TAX RFND 724
CASH 989
CREDIT 0
TAX1 329YQ TAX6
TAX2 196GB TAX7 CARD NUMBER
TAX3 199UB TAX8
TAX4 TAX9
TAX5 TAX10 AIRLINE AUTH 9604Q5FB5689H
|
b576a167b408c0fabdb750690107d4ac |
3 |
rextl_1714_20100423_135723 |
|
2010-04-23 14:00:01.878623 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Vaata |
| 46198 |
AUTOMATED REFUND 960 3830639700 3 INT REISIEKSPERT
AIRLINE ESTONIAN AIR 23APR10 ROOSIKRANTSI 19
PASSENGER NAME REIDLA/ARGO TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 530 REFUNDED 960 3830639700 2
FARE USED 265 DOCUMENTS
FARE RFND 265
CANX FEE 0.00
TAX RFND 724
CASH 989
CREDIT 0
TAX1 329YQ TAX6
TAX2 196GB TAX7 CARD NUMBER
TAX3 199UB TAX8
TAX4 TAX9
TAX5 TAX10 AIRLINE AUTH 9604Q5FB5689G
|
50923b5691f51f3951571b0d6a8c25a9 |
3 |
rextl_1713_20100423_135723 |
|
2010-04-23 14:00:01.87376 |
|
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|
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|
Vaata |
| 46195 |
AUTOMATED REFUND 960 3830639699 2 INT REISIEKSPERT
AIRLINE ESTONIAN AIR 23APR10 ROOSIKRANTSI 19
PASSENGER NAME KUKK/MARE TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 530 REFUNDED 960 3830639699 2
FARE USED 265 DOCUMENTS
FARE RFND 265
CANX FEE 0.00
TAX RFND 724
CASH 989
CREDIT 0
TAX1 329YQ TAX6
TAX2 196GB TAX7 CARD NUMBER
TAX3 199UB TAX8
TAX4 TAX9
TAX5 TAX10 AIRLINE AUTH 9604Q5FB5689F
|
207b3aac0d4aa110de1e95dc72e8fabc |
3 |
rextl_1712_20100423_135722 |
|
2010-04-23 14:00:01.869679 |
|
|
|
|
|
|
|
|
|
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|
Vaata |
| 46194 |
AUTOMATED REFUND 960 3830639702 5 INT REISIEKSPERT
AIRLINE ESTONIAN AIR 23APR10 ROOSIKRANTSI 19
PASSENGER NAME ROSSNER/PIRET TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 1505 REFUNDED 960 3830639702 2
FARE USED 1240 DOCUMENTS
FARE RFND 265
CANX FEE 0.00
TAX RFND 724
CASH 989
CREDIT 0
TAX1 329YQ TAX6
TAX2 196GB TAX7 CARD NUMBER
TAX3 199UB TAX8
TAX4 TAX9
TAX5 TAX10 AIRLINE AUTH 9604Q5FB5689I
|
924b0bd9e367a5c101fed40ef5939821 |
3 |
rextl_1715_20100423_135723 |
|
2010-04-23 14:00:01.868627 |
|
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|
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|
Vaata |
| 44679 |
AUTOMATED REFUND 105 2096144513 1 INT REISIEKSPERT
AIRLINE FINNAIR 22APR10 ROOSIKRANTSI 19
PASSENGER NAME SAAREVET/JUTA TLL EE
63320084
CURRENCY EEK COMM 1.00 TOUR CODE ITAYCORP176080
FARE PAID 5840 REFUNDED 105 2096144513 1234
FARE USED 0 DOCUMENTS
FARE RFND 5840
CANX FEE 0.00
TAX RFND 1902
CASH 7742
CREDIT 0
TAX1 1066YR TAX6
TAX2 155EE TAX7 CARD NUMBER
TAX3 110DQ TAX8
TAX4 178WL TAX9
TAX5 393BE TAX10 AIRLINE AUTH 1054PSIIWKRK1
|
a374b14c73783bfcd05faec23f7d53eb |
3 |
rextl_1672_20100422_131624 |
|
2010-04-22 13:20:01.419525 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaata |
| 44571 |
AUTOMATED REFUND 220 3830617961 0 INT REISIEKSPERT
AIRLINE LUFTHANSA 22APR10 ROOSIKRANTSI 19
PASSENGER NAME PUNGAS/SIIRI MS TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 1380 REFUNDED 220 3830617961 34
FARE USED 580 DOCUMENTS
FARE RFND 800
CANX FEE 0.00
TAX RFND 1690
CASH 2490
CREDIT 0
TAX1 1002YQ TAX6
TAX2 225RA TAX7 CARD NUMBER
TAX3 228RN TAX8
TAX4 32VV TAX9
TAX5 203CJ TAX10 AIRLINE AUTH 2201380233175
|
353546104c489d19262d84a603462f87 |
3 |
rextl_1663_20100422_113625 |
|
2010-04-22 11:40:01.162579 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaata |
| 44569 |
AUTOMATED REFUND 220 3830617962 1 INT REISIEKSPERT
AIRLINE LUFTHANSA 22APR10 ROOSIKRANTSI 19
PASSENGER NAME TOPS/TIINA MS TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 1380 REFUNDED 220 3830617962 34
FARE USED 580 DOCUMENTS
FARE RFND 800
CANX FEE 0.00
TAX RFND 1690
CASH 2490
CREDIT 0
TAX1 1002YQ TAX6
TAX2 225RA TAX7 CARD NUMBER
TAX3 228RN TAX8
TAX4 32VV TAX9
TAX5 203CJ TAX10 AIRLINE AUTH 2209380501131
|
858cabaf9cb6196e603e341ded7bbc72 |
3 |
rextl_1666_20100422_113710 |
|
2010-04-22 11:40:01.159087 |
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
Vaata |
| 44568 |
AUTOMATED REFUND 220 3830617960 6 INT REISIEKSPERT
AIRLINE LUFTHANSA 22APR10 ROOSIKRANTSI 19
PASSENGER NAME POLGAST/TERJE MS TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 1380 REFUNDED 220 3830617960 34
FARE USED 580 DOCUMENTS
FARE RFND 800
CANX FEE 0.00
TAX RFND 1690
CASH 2490
CREDIT 0
TAX1 1002YQ TAX6
TAX2 225RA TAX7 CARD NUMBER
TAX3 228RN TAX8
TAX4 32VV TAX9
TAX5 203CJ TAX10 AIRLINE AUTH 2202379929000
|
88b99f2d570d43bb09e22de6b5fec5c7 |
3 |
rextl_1662_20100422_113535 |
|
2010-04-22 11:40:01.157748 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaata |
| 44562 |
AUTOMATED REFUND 220 3830617959 5 INT REISIEKSPERT
AIRLINE LUFTHANSA 22APR10 ROOSIKRANTSI 19
PASSENGER NAME MAHLAPUU/TIINA MS TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 1380 REFUNDED 220 3830617959 34
FARE USED 580 DOCUMENTS
FARE RFND 800
CANX FEE 0.00
TAX RFND 1690
CASH 2490
CREDIT 0
TAX1 1002YQ TAX6
TAX2 225RA TAX7 CARD NUMBER
TAX3 228RN TAX8
TAX4 32VV TAX9
TAX5 203CJ TAX10 AIRLINE AUTH 2204381132030
|
cc36d5e57791d517fb7741e7d28b2fd6 |
3 |
rextl_1660_20100422_113433 |
|
2010-04-22 11:35:02.025961 |
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Vaata |
| 44560 |
AUTOMATED REFUND 220 3830617958 4 INT REISIEKSPERT
AIRLINE LUFTHANSA 22APR10 ROOSIKRANTSI 19
PASSENGER NAME LAINOJA/TOOMAS MR TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 1380 REFUNDED 220 3830617958 34
FARE USED 580 DOCUMENTS
FARE RFND 800
CANX FEE 0.00
TAX RFND 1690
CASH 2490
CREDIT 0
TAX1 1002YQ TAX6
TAX2 225RA TAX7 CARD NUMBER
TAX3 228RN TAX8
TAX4 32VV TAX9
TAX5 203CJ TAX10 AIRLINE AUTH 2206380000940
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44479ed666a75c1440c26b82f8df7c2f |
3 |
rextl_1657_20100422_113124 |
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2010-04-22 11:35:02.022613 |
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Vaata |
| 40369 |
AUTOMATED REFUND 657 2096144518 2 INT REISIEKSPERT
AIRLINE AIR BALTIC 19APR10 ROOSIKRANTSI 19
PASSENGER NAME LUTSAR/IRJA TLL EE
63320084
CURRENCY EEK COMM 0.00 TOUR CODE ITCMPEE0123
FARE PAID 2840 REFUNDED 657 2096144518 1
FARE USED 0 DOCUMENTS
FARE RFND 2840
CANX FEE 0.00
TAX RFND 589
CASH 3429
CREDIT 0
TAX1 390GB TAX6
TAX2 199UB TAX7 CARD NUMBER
TAX3 TAX8
TAX4 TAX9
TAX5 TAX10 AIRLINE AUTH 6574OQ8CE18QU
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ff8f94549ca242e6b10943c71be7b9f7 |
3 |
rextl_1579_20100419_145522 |
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2010-04-19 15:00:01.467039 |
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Vaata |
| 148 |
AUTOMATED REFUND 064 1917034023 6 REISIEKSPERT
AIRLINE CZECH AIRLINES CSA 01MAR10 ROOSIKRANTSI 19
PASSENGER NAME ALLIK/TAAVO MR TLL EE
63320084
CURRENCY EEK COMM 0.00
FARE PAID 7327 REFUNDED 064 1917034023 1
FARE USED 0 DOCUMENTS
FARE RFND 7327
CANX FEE 0.00
TAX RFND
CASH 7327
CREDIT 0
TAX1 TAX6
TAX2 TAX7 CARD NUMBER
TAX3 TAX8
TAX4 TAX9
TAX5 TAX10
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309c0e53a01d3eebbe4836e4d802c3a9 |
3 |
rextl_151_20100301_155638 |
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2010-03-01 16:00:01.717686 |
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Vaata |
Lehe algusesse
Eelmisele lehele
Tarvikute lehele
Päring tagastas 26 rida
Päringuks kulus 0.0551 sekundit
06.11.2026 20:39:26