Eelmisele lehele
Lehe lõppu

Andmebaasiprinter - viimased 30 automaatset tagastust
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 44479ed666a75c1440c26b82f8df7c2f 3 rextl_1657_20100422_113124 2010-04-22 11:35:02.022613
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 ff8f94549ca242e6b10943c71be7b9f7 3 rextl_1579_20100419_145522 2010-04-19 15:00:01.467039
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 309c0e53a01d3eebbe4836e4d802c3a9 3 rextl_151_20100301_155638 2010-03-01 16:00:01.717686

Lehe algusesse
Eelmisele lehele

Päringuks kulus 0.0684 sekundit

06.11.2026 22:33:27