Europa Total Reservations..

Print Date : 23/02/2016
Time : 14:07
Page : 1
ALBORA HOTEL
TOUR OPERATOR SALE INVOICE
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0131
588 Mrs.DRAGAN CRISTINA A

Mrs.CRISTINA MARIANA
03/06/15
- 10/06/15
7 DOUBLE ROOM
STANDARD
HB
168,00 EUR
EUROPA
0143
606 Mr. PASCU GHEORGHE

Mrs.VALCOMEANU ELENA
17/06/15
- 24/06/15
7 DOUBLE ROOM
STANDARD
HB
210,00 EUR
EUROPA
0193
708 Mr. GEORGEL OANCEA

Ms. ECATERINA OANCEA
19/07/15
- 26/07/15
7 DOUBLE ROOM
STANDARD
HB
280,00 EUR
EUROPA
0178
673 Mr. DANCIU OVIDIU COSTIN

Mrs.STEFAN OLGA VIORIC
12/08/15
- 19/08/15
7 DOUBLE ROOM
STANDARD
HB
280,00 EUR
EUROPA
0127
584 Mrs.RABOJ CAMELIA

Mrs.ENE ALEXANDRA
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD
HB
220,00 EUR
EUROPA
0169
656 Mr. DINU STEFAN

Mrs.BORSAN ANDREEA
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD
HB
220,00 EUR
EUROPA
0087
461 Mr. LITESCU EMILIA

Mr. LITESCU IOAN RAZVA
02/09/15
- 12/09/15
10 TRIPLE ROOM
STANDARD
HB
270,00 EUR
EUROPA
0087
462 Mrs.BALDEAN CAMELIA D

Mr. BALDEAN ION
02/09/15
- 12/09/15
10 DOUBLE ROOM
STANDARD
HB
270,00 EUR
EUROPA
0159
631 Mr. PITORAC COSTICA

Mrs.PITORAC GABRIELA
02/09/15
- 09/09/15
7 DOUBLE ROOM
STANDARD
HB
210,00 EUR
EUROPA
0162
639 Mr. TACHE ANDREI

Mrs.POTOROACA ALEXAN
09/09/15
- 16/09/15
7 DOUBLE ROOM
STANDARD
HB
210,00 EUR
EUROPA
0194
710 Mrs.FLORINA CRISTINA FILI

Mr. PAUL MATEOC
09/09/15
- 16/09/15
7 DOUBLE ROOM
STANDARD
HB
210,00 EUR
EUROPA
0115
565 Mr. STANCU IONUT LIVIU

Mrs.TANASE FLORENTINA
07/10/15
- 14/10/15
7 DOUBLE ROOM
STANDARD
HB
168,00 EUR
HOTEL INVOICE TOTALS

Adl
24
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
2.716,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
2.716,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
ALISH HOTEL
Operator
EUROPA
Voucher
Inv.Nr
Name, Surname
Age
707 Mr. GRIGORE GHERMAN

Mr. ALEXANDRU ORLAND
0192
Accomodation
05/08/15
- 12/08/15
Nights
Room
Type
7 DOUBLE ROOM
STANDARD
Brd
AI
Adl
Ext B Chd Inf
Amount
714,00 EUR

Adl
Ext B Chd
2
Inf
Curr
0
EUR
Accomodation
714,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
714,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
ALTINSARAY HOTEL
Operator
Voucher
EUROPA
0001
EUROPA
0090
EUROPA
Inv.Nr
Name, Surname
87 Mr. SREDER LUCIAN

Mrs.SREDER LIVIA
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
04/06/15
- 11/06/15
7 DOUBLE ROOM
STANDARD LAND V HB
261,80 EUR
471 Mr. GRIGORESCU OVIDIU M

Mrs.MARINESCU DANIELA
24/06/15
- 01/07/15
7 DOUBLE ROOM
STANDARD LAND V HB
315,00 EUR
0134
592 Mrs.GANESCU ROXANA VI

Mr. PAUNESCU STEFAN A
Mr. JURCA ANDREI MARCE
Mrs.PITIGOI SIMONA
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD LAND V HB
844,00 EUR
EUROPA
0134
593 Mrs.MEGAN ALEXANDRA M

Mrs.MOCIOI ALEXANDRA IR
Mrs.MOCIOI ANDREEA DENI
08/07/15
- 15/07/15
7 TRIPLE ROOM
STANDARD LAND V HB
572,00 EUR
EUROPA
0146
613 Mr. MIHAI TUDOR ALEXAN

Mrs.MOSTEANU IOANA
02/09/15
- 09/09/15
7 DOUBLE ROOM
STANDARD SEA VI HB
434,00 EUR

Adl
13
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
2.426,80
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
2.426,80 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
ANTIQUE ROMAN PALACE

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0071
279 Mr. SARGHI CRISTIAN MAR

Mrs.SARGHI ELENA
11/06/15
- 18/06/15
7 DOUBLE ROOM
STANDARD
AI
414,40 EUR
EUROPA
0071
280 Mr. SARGHI IRINEL MARIUS

Mrs.SARGHI CLAUDIA ELE
Mrs.SARGHI DARIA BIANC
11/06/15
- 18/06/15
7 TRIPLE ROOM
STANDARD
AI
560,00 EUR
EUROPA
0140
603 Mrs.VANCEA TEODORA

Mr. GHIGHECI ALIN
29/06/15
- 06/07/15
7 DOUBLE ROOM
STANDARD
AI
630,00 EUR

Adl
Ext B Chd
7
Inf
Curr
0
EUR
Accomodation
1.604,40
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
1.604,40 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
AQUA FANTASY RESORT

Operator
EUROPA
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
359 Mr. SANDU GHEORGHE

20/06/15
Mrs.SANDU CLAUDIA ELE
Chd.SANDU RARES GHEOR17/09/2007
Chd.SANDU STEFAN CLAU 29/08/2009
0081
- 27/06/15
Nights
Room
Type
7 DOUBLE ROOM
Brd
WORLD FAMILY RO AI
Adl
Ext B Chd Inf
Amount
1.323,91 EUR

Adl
Ext B Chd
2
Inf
Curr
0
EUR
Accomodation
1.323,91
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
1.323,91 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
BATIHAN BEACH RESORT

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0085
458 Mrs.CIUTACU DANIELA

Mr. STEFAN MARIUS
25/04/15
- 01/05/15
6 DOUBLE ROOM
STANDARD LAND V AI
345,60 EUR
EUROPA
0085
459 Mrs.SMARANDACHE DANI

Mr. SMARANDACHE MARI
25/04/15
- 01/05/15
6 DOUBLE ROOM
STANDARD LAND V AI
345,60 EUR
EUROPA
0094
484 Mr. HAZAPARU RADU GE

Mrs.STEFAN CORNELIA EL
01/05/15
- 06/05/15
5 DOUBLE ROOM
STANDARD SEA VI AI
306,00 EUR
EUROPA
0094
485 Mr. DINCA ANDREI

Mrs.POPOIU DENISA MIHA
01/05/15
- 06/05/15
5 DOUBLE ROOM
STANDARD SEA VI AI
306,00 EUR
EUROPA
0006
14/05/15
- 21/05/15
7 TRIPLE ROOM
STANDARD LAND V AI
562,27 EUR
EUROPA
0086
460 Mrs.PAROSANU FLORINA

20/05/15
Mr. PAROSANU MIHAIL CRI
Chd.PAROSANU DAVID GA 07/03/2011
- 27/05/15
7 DOUBLE ROOM
STANDARD LAND V AI
441,00 EUR
EUROPA
0103
543 Mrs.CHILIAN IOANA LORE

20/05/15
Mr. CHILIAN TUDORITA
Chd.VILCIOIU ANA MAYRA 17/01/2012
- 27/05/15
7 DOUBLE ROOM
STANDARD LAND V AI
490,00 EUR
EUROPA
0103
540 Mrs.BULFECI EMIL CRISTIAN

20/05/15
Mr. CHILIAN GHEORGHE
Chd.BULLFECI ROBERT AND
14/05/2005
- 27/05/15
7 DOUBLE ROOM
STANDARD LAND V AI
490,00 EUR
EUROPA
0103
541 Mr. VILCIOIU ION BOGDAN

Mrs.VILCIOIU ROXANA IRIN
20/05/15
- 27/05/15
7 DOUBLE ROOM
STANDARD LAND V AI
EUROPA
0031
64 Mrs.PETCU CORNELIA MAR

24/05/15
Mr. PETCU MUGUREL LEO
Chd.PETCU SABIN
29/09/2009
- 31/05/15
7 DOUBLE ROOM
SELECT STANDARDAI
499,80 EUR
EUROPA
0031
65 Mr. STEFAN TEODOR DANI

24/05/15
Mrs.STEFAN STELUTA ALI
Chd.PETCU SARA
29/09/2009
- 31/05/15
7 DOUBLE ROOM
SELECT STANDARDAI
499,80 EUR
EUROPA
0092
479 Mrs.CUREA ELENA

03/06/15
Mr. CUREA TEODOR
Chd.CUREA MIRUNA RUX 07/12/2007
- 10/06/15
7 DOUBLE ROOM
STANDARD LAND V AI
628,20 EUR
EUROPA
0049
170 Mrs.LABAU ELENA

21/06/15
Mr. GEANGAVELA CLAUDI
Mrs.GEANGAVELA IONELA
Chd.GEANGAVELA TUDOR 06/08/2011
Chd.VOICULET CATALIN 28/08/2014
- 28/06/15
7 DOUBLE ROOM
FAMILY
AI
963,90 EUR
EUROPA
0049
171 Mrs.VOICULET IULIAN

Mrs.VOICULET IRINA
Chd.VOICULET ANDREI
21/06/15
- 28/06/15
7 DOUBLE ROOM
STANDARD LAND V AI
618,80 EUR
EUROPA
0049
172 Mrs.NEAGOE CAMELIA
21/06/15
- 28/06/15
7 DOUBLE ROOM
STANDARD LAND V AI
618,80 EUR
12 Mr. PERTEA VIOREL

Mrs.PERTEA VICTORITA
Mrs.PERTEA ADRIANA MAR
490,00 EUR
17/09/2004
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 2

Operator
Voucher
Inv.Nr
Name, Surname
Age
Mr. MINEA ADRIAN

Chd.VOICULET GEORGE
27/08/2009
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0049
174 Mr. DIACONEASA COSTIN

21/06/15
Mrs.DIACONEASA MIRELA
Chd.DIACONEASA STEFAN 25/09/2005
EUROPA
0049
175 Mrs.NEGRESCU IULIAN

Mrs.NEGRESCU AURORA
Mr. NEGRESCU DAVID STE
21/06/15
- 28/06/15
7 TRIPLE ROOM
STANDARD LAND V AI
EUROPA
0058
198 Mr. SCHIOPU DUMITRU

24/06/15
Mrs.SCHIOPU ANELA GEO
Chd.SCHIOPU ALEXANDRU04/03/2008
- 01/07/15
7 DOUBLE ROOM
STANDARD LAND V AI
646,00 EUR
EUROPA
0058
199 Mr. GAVRILA CONSTANTIN

24/06/15
Mrs.GAVRILA AUERILA
Chd.GAVRILA VILI GABRIE 14/03/2006
- 01/07/15
7 DOUBLE ROOM
STANDARD LAND V AI
646,00 EUR
EUROPA
0029
60 Mr. MOISA IONEL CATALIN

Mrs.MOISA MIHAELA
25/06/15
- 02/07/15
7 DOUBLE ROOM
STANDARD LAND V AI
EUROPA
0029
61 Mrs.MOISA ECATERNA
25/06/15
Mr. MOISA CORNELIU
Chd.MOISA IANIS ANDREI 30/11/2006
- 02/07/15
7 DOUBLE ROOM
STANDARD LAND V AI
EUROPA
0012
419 Mr. POPA FLORIAN

Mrs.POPA ADRIANA
01/07/15
- 08/07/15
7 DOUBLE ROOM
STANDARD SEA VI AI
EUROPA
0074
288 Mr. NEGRII MARIAN

13/08/15
Mrs.BUTNARU MIHAELA
Chd.NEGRII MARIA VICTOR08/06/2014
- 22/08/15
9 DOUBLE ROOM
STANDARD LAND V AI
1.086,30 EUR
EUROPA
0074
289 Mr. PATRUT FLORIN

13/08/15
Mrs.PATRUT CRISTINA
Chd.PATRUT LAVINIA NICO16/08/2008
- 22/08/15
9 DOUBLE ROOM
STANDARD LAND V AI
1.086,30 EUR
EUROPA
0079
329 Mr. STEFANOIU DUMITRU

Mrs.STEFANOIU MONICA
26/08/15
- 01/09/15
6 DOUBLE ROOM
STANDARD LAND V AI
591,60 EUR
EUROPA
0079
330 Mr. PETRICA DAN

Mrs.PETRICA EMILIA
26/08/15
- 01/09/15
6 DOUBLE ROOM
STANDARD LAND V AI
591,60 EUR
EUROPA
0079
331 Mrs.APOSTOLESCU MIHAE

26/08/15
Mr. APOSTOLESCU NICOL
Chd.DAVID MIHAI ANDREI 22/10/2008
- 01/09/15
6 DOUBLE ROOM
STANDARD LAND V AI
591,60 EUR
EUROPA
0079
332 Mr. DAVID MIHAI

26/08/15
Mrs.DAVID ELENA NICOLE
Chd.DAVID MARIA ANDREE12/03/2006
- 01/09/15
6 DOUBLE ROOM
STANDARD LAND V AI
591,60 EUR
EUROPA
0155
621 Mrs.VLAD ANDREEA MARI

Mr. BULIGA ANDREI
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD LAND V AI
812,00 EUR
EUROPA
0011
16 Mrs.CHITULESCU IONELA
10/09/15
- 17/09/15
7 DOUBLE ROOM
STANDARD LAND V AI
690,20 EUR
- 28/06/15
7 DOUBLE ROOM
STANDARD LAND V AI
618,80 EUR
835,38 EUR
659,60 EUR
1
659,60 EUR
737,80 EUR
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 3

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
Mr. CHITULESCU MIHAI

EUROPA
0011
17 Mrs.MOCIOI OLIVIA
Mr. MOCIOI IUSTIN
10/09/15
- 17/09/15
7 DOUBLE ROOM
STANDARD LAND V AI
690,20 EUR
EUROPA
0011
18 Mrs.CHIRITA STEFAN
Mrs.CHRITA MARGARETA
10/09/15
- 17/09/15
7 DOUBLE ROOM
STANDARD LAND V AI
690,20 EUR
EUROPA
0011
19 Mr. SARBU IOAN

Mrs.SARBU EUGENIA
10/09/15
- 17/09/15
7 DOUBLE ROOM
STANDARD LAND V AI
690,20 EUR
EUROPA
0022
49 Mrs.RADU CLAUDIA MIHAI

Mrs.BOGZEANU LOREDANA
17/09/15
- 24/09/15
7 DOUBLE ROOM
STANDARD LAND V AI
634,10 EUR

Adl
71
Ext B Chd
0
18
Inf
Curr
0
EUR
Accomodation
21.154,85
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
21.154,85 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
GRAND BELISH KUSADASI

Operator
EUROPA
Voucher
Inv.Nr
Name, Surname
Age
557 Mr. IVAN NICUSOR

Mrs.IVAN ANGELICA
0110
Accomodation
19/08/15
- 26/08/15
Nights
Room
Type
7 DOUBLE ROOM
STANDARD
Brd
AI
Adl
Ext B Chd Inf
Amount
884,00 EUR

Adl
Ext B Chd
2
Inf
Curr
0
EUR
Accomodation
884,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
884,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
BELMARE HOTEL
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0156
622 Mrs.DOMUTA FLORINA

Mr. MOGOROASE GEORGE
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD LAND V AI
EUROPA
0028
421 Mr. TOCA NICOLAE TOCA

03/08/15
Mrs.TOCA GIANINA TOCA
Chd.TOCA ALEXANDRA M 22/02/2011
- 08/08/15
5 DOUBLE ROOM
STANDARD LAND V AI
323,00 EUR
EUROPA
0028
422 Mr. BUZATU DAN

03/08/15
Mrs.BUZATU ANGELA BU
Chd.DANILOV RARES IULI 15/07/2009
- 08/08/15
5 DOUBLE ROOM
STANDARD LAND V AI
323,00 EUR
EUROPA
0028
423 Mr. DANILOV PAUL

03/08/15
Mrs.DANILOV VIORICA D
Chd.BUZATU TUDOR
06/07/2009
- 08/08/15
5 DOUBLE ROOM
STANDARD LAND V AI
323,00 EUR
EUROPA
0028
424 Mrs.CORETCHI FLORENTIN

03/08/15
Mr. CORETCHI RADU
Chd.CORETCHI RARES
26/03/2012
- 08/08/15
5 DOUBLE ROOM
STANDARD LAND V AI
323,00 EUR
EUROPA
0028
425 Mr. TOCA IONUT

Mrs.TOCA OANA MARIA
03/08/15
- 08/08/15
5 DOUBLE ROOM
STANDARD LAND V AI
323,00 EUR
EUROPA
0121
573 Mr. CRISTEA IULIAN ADRIA

Mrs.CRISTEA MARIA MAG
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD LAND V AI
432,00 EUR
EUROPA
0170
657 Mr. ADINA ELENA DUMITRU

Mrs.MARIA NEGUT
Mr. ALEXANDRU TURCAN
Mrs.ROBERTO VASILE PR
23/09/15
- 30/09/15
7 DOUBLE ROOM
STANDARD LAND V AI
672,00 EUR
432,00 EUR

Adl
18
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
3.111,00
Extra Expenses
Transfer
Handling Fee
40,00
GRAND TOTALS
3.151,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
BUYUK ANADOLU
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0082
364 Mr. CIUPITU SILVIU

Mrs.CIUPITU ADELINA
29/06/15
- 06/07/15
7 DOUBLE ROOM
STANDARD
AI
588,20 EUR
EUROPA
0082
365 Mr. ZULUF MINCU

Mrs.ZULUF PETRONELA
Mr. ZULUF ALEXANDRU N
29/06/15
- 06/07/15
7 TRIPLE ROOM
STANDARD
AI
795,60 EUR
EUROPA
0093
480 Mr. PLESA CLAUDIU FLORE

07/07/15
Mrs.PLESA DENISA MARIA
Chd.PLESA ALBERT IOAN 17/05/2013
Chd.ZAMFIRA ARIANA GE 11/11/2012
- 14/07/15
7 DOUBLE ROOM
STANDARD
AI
630,70 EUR
EUROPA
0093
481 Mr. GIBAN CATALIN

07/07/15
Mrs.GIBAN LENUTA
Chd.GIBAN MARIO GABRIE 30/08/2011
- 14/07/15
7 DOUBLE ROOM
STANDARD
AI
630,70 EUR
EUROPA
0093
482 Mr. ZANFIRA VIOREL GABR

07/07/15
Mrs.ZANFIRA ZANFIRA
Chd.ZANFIRA IASMIN BIAN 16/03/2006
- 14/07/15
7 DOUBLE ROOM
STANDARD
AI
630,70 EUR
EUROPA
0114
564 Mrs.ZAMFIRA CRISTINA EL

07/07/15
Mr. ZAMFIRA DANUT CATA
Chd.ZAMFIRA DAVID MARI 23/03/2009
- 14/07/15
7 DOUBLE ROOM
STANDARD
AI
742,00 EUR

Adl
13
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
4.017,90
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
4.017,90 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
DABAKLAR HOTEL
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0032
434 Mr. MOCANU NICUTA

Mrs.STOIAN NATALITA
Mr. CRISTIA SILVICA
Mrs.CRISTIA VASILE
13/05/15
- 20/05/15
7 DOUBLE ROOM
STANDARD
HB
452,20 EUR
EUROPA
0133
591 Mrs.PERTA GABRIELA MIH

Mr. GOGA MARIOARA
24/06/15
- 01/07/15
7 DOUBLE ROOM
STANDARD
HB
336,00 EUR
EUROPA
0118
569 Mr. CARLI MARIAN

Mrs.STEFAN CORIN RODIC
Mrs.DUMITRU MIHAELA
Mr. LAZAR GEORGETA
Mr. CONSTANTIN CRISTINA
Mrs.DE VRIES VIOLETA GA
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
HB
1.068,00 EUR
EUROPA
0048
452 Mr. PIRLECI ADRIAN

Mrs.COSMA ALINA
05/08/15
- 12/08/15
7 DOUBLE ROOM
STANDARD
HB
345,10 EUR
EUROPA
0059
201 Mr. GEORGESCU MIHAI

Mrs.BIRZA ANDREEA
26/08/15
- 01/09/15
6 DOUBLE ROOM
STANDARD
HB
234,60 EUR
EUROPA
0130
587 Mrs.SANDULEASA IRINA

Mrs.MARINICA ALINA
Mrs.LAPADAT MIRIANA
Mrs.STANCIU DANIELA
Mrs.APETROAIEI SUZANA
Mrs.MONORAN ANGELICA
02/09/15
- 09/09/15
7 DOUBLE ROOM
STANDARD
HB
966,00 EUR

Adl
22
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
3.401,90
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
3.401,90 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
DERICI HOTEL
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0100
530 Mrs.CIMPOAIE ALINA

Mrs.BUCUR ELENA
Mrs.SANIUTA DANIELA
03/06/15
- 10/06/15
7 TRIPLE ROOM
STANDARD
HB
373,50 EUR
EUROPA
0195
711 Ms. CORNELIA OPREA

Mr. MARIAN OPREA
05/08/15
- 12/08/15
7 DOUBLE ROOM
STANDARD
HB
448,00 EUR
EUROPA
0062
216 Mrs.BRASOV GEORGETA

Mr. BRASOV LAURENTIU C
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD
HB
333,20 EUR
EUROPA
0211
757 Mr. GINU DOREL PADURAR

Mrs.LUCIA PADURARU
09/09/15
- 16/09/15
7 DOUBLE ROOM
STANDARD
HB
392,00 EUR
EUROPA
0182
675 Mr. GHEORGHE STEFANES

Mrs.MARIA STAFANESCU
16/09/15
- 23/09/15
7 DOUBLE ROOM
STANDARD
HB
392,00 EUR
EUROPA
0154
620 Mr. COIFAN DANIELA

Mrs.PREOTEASA CORINA
30/09/15
- 07/10/15
7 DOUBLE ROOM
STANDARD
HB
280,00 EUR

Adl
13
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
2.218,70
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
2.218,70 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
DIDIM BEACH ELEGANCE

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0065
244 Mrs.CIMPOAIE AURICA

21/06/15
Mr. CIMPOAIE IULIAN
Chd.ROSOI ALEXANDRU G 24/09/2008
- 27/06/15
6 DOUBLE ROOM
STANDARD LAND V AI
EUROPA
0065
245 Mr. VUTA PETRE

Mrs.VUTA CRISTINA MAG
21/06/15
- 27/06/15
6 DOUBLE ROOM
STANDARD LAND V AI
EUROPA
0065
246 Mr. 4
21/06/15
Mrs.ROSOI MARIANA
Mrs.BANCU ELENA
Inf.ROSOI ANDREI CRISTIAN
17/07/2014
- 27/06/15
6 TRIPLE ROOM
STANDARD LAND V AI
EUROPA
0068
256 Mrs.MIHALCEA ANDREEA

21/06/15
Mr. MIHALCEA NICUSOR DA
Chd.MIHALCEA DARIUS GA09/10/2010
- 27/06/15
6 DOUBLE ROOM
STANDARD LAND V AI
EUROPA
0078
326 Mr. MILITARU CARMEN

Mrs.MILITARU DUMITRU
21/06/15
- 27/06/15
6 DOUBLE ROOM
STANDARD LAND V AI
EUROPA
0142
605 Mr. PROCA NICOLAE CLAUD

21/06/15
Mrs.PROCA RALUCA MIHA
Chd.PROCA ALEXANDRA G27/04/2003
- 29/06/15
8 DOUBLE ROOM
STANDARD LAND V AI
656,00 EUR
EUROPA
0046
168 Mr. COJOJARU MARIUS B

28/06/15
Mrs.CROITORU CRISTINA
Chd.COJOJARU ANDRA R 07/03/2008
- 05/07/15
7 DOUBLE ROOM
STANDARD LAND V AI
459,20 EUR
EUROPA
0046
169 Mr. PORCA ALIN MADALIN

28/06/15
Mrs.PORCA CECILIA RAMO
Chd.PORCA SARA GABRIE 06/06/2009
- 05/07/15
7 DOUBLE ROOM
STANDARD LAND V AI
459,20 EUR
EUROPA
0076
307 Mr. DRAGOI CONSTANTIN

Mrs. DRAGOI MARIA
28/09/15
- 04/10/15
6 DOUBLE ROOM
STANDARD LAND V AI
278,40 EUR
EUROPA
0004
374 Mr. DIACONESCU MARIAN

Mrs.DIACONESCU ALEXAN
02/10/15
- 09/10/15
7 DOUBLE ROOM
STANDARD LAND V AI
324,80 EUR
393,60 EUR
393,60 EUR
1
531,36 EUR
393,60 EUR
393,60 EGP

Adl
19
2
Ext B Chd
0
0
5
0
Inf
Curr
1
0
EUR
EGP
Accomodation
3.889,76
393,60
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
3.889,76 EUR
393,60 EGP
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:07
Page : 1
EPHESUS PRINCES
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0010
48 Mrs.MIHALESCU SIMONA
Mr. MIHALESCU IOAN
14/05/15
- 21/05/15
7 DOUBLE ROOM
CLUB ROOM
UAI
380,80 EUR
EUROPA
0034
77 Mrs.SALOMIA ADRIANA P
Mrs.SALOMIA GEORGIANA
11/06/15
- 18/06/15
7 DOUBLE ROOM
CLUB ROOM
UAI
559,30 EUR
EUROPA
0070
261 Mr. SOARE ION

Mrs.SOARE VICTORIA VICT
16/06/15
- 23/06/15
7 DOUBLE ROOM
CLUB ROOM
UAI
559,30 EUR
EUROPA
0070
262 Mr. VELICA ION

16/06/15
Mrs.VELICAN VICTORITA
Chd.DUMITRESCU DAVIS CR
17/03/2008
- 23/06/15
7 DOUBLE ROOM
CLUB ROOM
UAI
559,30 EUR
EUROPA
0083
402 Mrs.BANU MARIANA ROBE

22/06/15
Mr. BANU GEORGE
Chd.BANU ANDREI VICTO 10/05/2005
- 28/06/15
6 DOUBLE ROOM
CLUB ROOM
UAI
572,90 EUR
EUROPA
0017
28 Mrs.BARON BOGDAN IULI

03/09/15
Mrs.BARON ADRIANA VAL
Chd.BARON NICOLAS ALIN 24/01/2012
- 10/09/15
7 DOUBLE ROOM
CLUB ROOM
UAI
690,20 EUR
EUROPA
0026
53 Mr. GHIOCULESCU
CHIRU
Mrs.GHIOCULESCU SILVIA
01/10/15
- 08/10/15
7 DOUBLE ROOM
CLUB ROOM
UAI
440,30 EUR
EUROPA
0026
54 Mr. BATU GHEORGETA

Mrs.BATU NICOLEA
01/10/15
- 08/10/15
7 DOUBLE ROOM
CLUB ROOM
UAI
440,30 EUR
EUROPA
0026
55 Mr. BOBIRAC GHEORGHE

Mrs.BOBIRAC LUMINITA
01/10/15
- 08/10/15
7 DOUBLE ROOM
CLUB ROOM
UAI
440,30 EUR

Adl
18
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
4.642,70
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
4.642,70 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
ESAT HOTEL
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0054
186 Mr. OMER ISMET

Mrs.OMER NERMIN
27/05/15
- 03/06/15
7 DOUBLE ROOM
STANDARD
AI
266,40 EUR
EUROPA
0055
187 Mr. ALI ERDIN

Mrs.ALI REDVANIE
27/05/15
- 03/06/15
7 DOUBLE ROOM
STANDARD
AI
266,40 EUR
EUROPA
0008
86 Mrs.STOENESCU ELENA
Mr. STOENESCU NICOLEA
28/05/15
- 04/06/15
7 DOUBLE ROOM
STANDARD
AI
273,60 EUR
EUROPA
0016
83 Mrs.CEAUSU IONEL
Mr. CEAUSU DOINA
28/05/15
- 04/06/15
7 DOUBLE ROOM
STANDARD
AI
273,60 EUR
EUROPA
0025
81 Mrs.RADU ANAMARIA
Mrs.CHIVU MINA
28/05/15
- 04/06/15
7 DOUBLE ROOM
STANDARD
AI
273,60 EUR
EUROPA
0030
82 Mr. CHELES NECULAI

Mrs.CHELES MARIA
28/05/15
- 04/06/15
7 DOUBLE ROOM
STANDARD
AI
273,60 EUR
EUROPA
0002
85 Mr. NASTASESCU NECULA

Mrs.NASTASESCU DOMNI
11/06/15
- 18/06/15
7 DOUBLE ROOM
STANDARD
AI
302,40 EUR
EUROPA
0153
619 Mr. BODIRLAU LUIGI MIHAI

Mrs.ILIESCU CRISTINA
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
AI
406,00 EUR
EUROPA
0166
651 Mr. DRAGHIA ADRIAN BO

Mrs.DRAGHIA VIOLETA AN
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
AI
406,00 EUR
EUROPA
0183
676 Mr. PAUL STEFAN SIMU

Mr. CODRUT ADRIAN VRIN
Mrs.RAMONA MIHAELA CI
Mrs.ALEXANDRA STOICA
22/07/15
- 29/07/15
7 DOUBLE ROOM
STANDARD
AI
1.092,00 EUR
EUROPA
0172
659 Mr. ENESCU LUCIAN MARI

19/08/15
Mrs.ENESCU OANA MIREL
Chd.ENESCU MIRUNA AND 16/01/2006
- 26/08/15
7 DOUBLE ROOM
STANDARD
AI
490,00 EUR
EUROPA
0188
689 Ms. LIDIA ELANA TAKACS

26/08/15
Ms. VIORICA GEORGETA
Chd.ALEXANDRU TAKACS 01/02/2003
- 02/09/15
7 DOUBLE ROOM
STANDARD
AI
442,05 EUR
EUROPA
0015
10/09/15
- 17/09/15
7 DOUBLE ROOM
STANDARD
AI
352,80 EUR
EUROPA
0158
16/09/15
- 23/09/15
7 DOUBLE ROOM
STANDARD
AI
308,00 EUR
84 Mr. DUMITRU MARIUS GEO

Mrs.DUMITRU MIRELA GETA
630 Mr. TIRNACOP MARIUS VAL
Mrs.GHEORGHE LAURA GE

Adl
30
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
5.426,45
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
5.426,45 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
HOTEL FLORA SUITES

Operator
Voucher
EUROPA
0125
EUROPA
0009
Inv.Nr
Name, Surname
Age
581 Mrs.NIJLOVEANU ALEXAN

Mrs.NIJLOVEANU CRISTINA
Mrs.NIJLOVEANU STEFAN
97 Mrs.CUCU IULIAN
Mr. CUCU EUFROSINA
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
10/06/15
- 17/06/15
7 TRIPLE ROOM
STANDARD
AI
410,41 EUR
23/09/15
- 30/09/15
7 DOUBLE ROOM
STANDARD
AI
249,00 EUR

Adl
Ext B Chd
5
Inf
Curr
0
EUR
Accomodation
659,41
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
659,41 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
GRAND BLUE SKY HOTEL

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0105
546 Mr. RADU VALENTIN

Mrs.RADU ADRIANA
20/05/15
- 27/05/15
7 DOUBLE ROOM
STANDARD
AI
399,00 EUR
EUROPA
0105
547 Mr. MORTICI NICOLAE

Mrs.MORTICI MIHAELA
20/05/15
- 27/05/15
7 DOUBLE ROOM
STANDARD
AI
399,00 EUR
EUROPA
0184
677 Mr. MARIAN DANCIULESCU

Mrs.MARIANA DANCIULES
07/10/15
- 14/10/15
7 DOUBLE ROOM
STANDARD
AI
462,00 EUR

Adl
Ext B Chd
6
Inf
Curr
0
EUR
Accomodation
1.260,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
1.260,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
GRAND NETT HOTEL

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0205
745 Mrs.MORAR ALESIA MARI

Mrs.MORAR ANA ELENA
01/09/15
- 11/09/15
10 DOUBLE ROOM
STANDARD
HB
260,00 EUR
EUROPA
0205
746 Mr. MORAR ALEXANDRU S

Mrs.MORAR VERONICA
01/09/15
- 11/09/15
10 DOUBLE ROOM
STANDARD
HB
260,00 EUR

Adl
Ext B Chd
4
Inf
Curr
0
EUR
Accomodation
520,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
520,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
GRAND OZCELIK
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0051
181 Mr. MURESAN CORNELIU

Mrs.ONEA LAURENTIA MA
27/05/15
- 03/06/15
7 DOUBLE ROOM
STANDARD
AI
374,40 EUR
EUROPA
0077
308 Mr. ZAHARIA GABRIEL DO

Mrs.MUHAMMAD FRANCES
Mr. SCANTEE ANDREI CATA
Mrs.DOBRE ANA MARIA
Mr. ION ANDREI CORNEL
Mrs.POPA ALEXANDRU AD
Mrs.ZAHARIA MIRCEA NIC
Mr. TURNEA ALIN ALEXAN
Mrs.CRACIUN GEANINA
Mr. BUZOIANU MIHAI
30/06/15
- 06/07/15
6 DOUBLE ROOM
STANDARD
AI
10
2.160,00 EUR
EUROPA
0089
470 Mrs.SEGARCEANU MADALI
30/06/15
- 06/07/15
6 SINGLE ROOM
STANDARD
AI
324,00 EUR
EUROPA
0057
197 Mr. STRECHE EMANOIL

Mrs.STRECHE COSTINA
Mr. STRECHE ANDREI DANI
01/07/15
- 08/07/15
7 TRIPLE ROOM
STANDARD
AI
680,40 EUR
EUROPA
0013
74 Mr. NASTASE STEFAN

Mrs.NASTASE IRINA
03/09/15
- 10/09/15
7 DOUBLE ROOM
STANDARD
AI
504,00 EUR
EUROPA
0033
75 Mrs.CRISTEA ELEONORA
Mr. CRISTEA CONSTANTIN
03/09/15
- 10/09/15
7 DOUBLE ROOM
STANDARD
AI
504,00 EUR

Adl
20
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
4.546,80
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
4.546,80 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
IMBAT HOTEL
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0136
595 Mrs.SOROIU MIHAELA

Mr. SOROIU NELU
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD ROOM AI
EUROPA
0136
597 Mrs.CIRLAN MARICELA

08/07/15
Mrs.CIRLAN MARIUS COSMI
Chd.CIRLAN ANDREI CLAUD
09/07/2003
Chd.CIRLAN MADALIN IOAN13/06/2007
- 15/07/15
7 DOUBLE ROOM
STANDARD ROOM AI
EUROPA
0136
596 Mr. TROFIN ANDREI GABRIE

Mrs.TROFIN DOINA GEORG
Mr. TROFIN ELVIS
08/07/15
- 15/07/15
7 TRIPLE ROOM
STANDARD ROOM AI
889,00 EUR
EUROPA
0157
629 Mrs.VISAN ELENA ROXANA

Mr. MILITARU GHEORGHE
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD ROOM AI
658,00 EUR
EUROPA
0206
749 Mrs.TATIANA TOADER

Mr. VICTOR TOADER
Mr. ANDREI ROTARU
Mrs.MIHAELA TOADER
Mr. CONSTANTIN STEFAN
Mrs.SANDA STEFAN
02/09/15
- 09/09/15
7 DOUBLE ROOM
STANDARD ROOM AI
1.890,00 EUR
EUROPA
0007
100 Mr. URECHEATU CRISTIAN

Mrs.URECHEATU VERONIC
09/09/15
- 23/09/15
14 DOUBLE ROOM
STANDARD ROOM AI
817,60 EUR
EUROPA
0080
339 Mr. ANDREI CONSTANTIN

Mrs.ANDREI MARIANA CRI
Mr. STEFANICA GHEORGHE
Mrs.STEFANICA ANCUTA
16/09/15
- 23/09/15
7 DOUBLE ROOM
STANDARD ROOM AI
761,60 EUR
EUROPA
0128
585 Mrs.SANDU FLORINA

Mr. SANDU PETRE
16/09/15
- 23/09/15
7 DOUBLE ROOM
STANDARD ROOM AI
448,00 EUR
EUROPA
0203
731 Ms. GEORGIANA LOREDAN

Mr. GEORGIAN ADRIAN ENE
16/09/15
- 23/09/15
7 DOUBLE ROOM
STANDARD ROOM AI
448,00 EUR
EUROPA
0018
99 Mr. APOSTOL MARIAN

Mrs.APOSTOL MARIA
17/09/15
- 24/09/15
7 DOUBLE ROOM
STANDARD ROOM AI
358,40 EUR
EUROPA
0019
98 Mr. MARIN AURORA

Mrs.SOARE MICHAELA
17/09/15
- 24/09/15
7 DOUBLE ROOM
STANDARD ROOM AI
358,40 EUR
658,00 EUR
2
987,00 EUR

Adl
29
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
8.274,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
8.274,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
GRAND KURDOGLU HOTEL

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0122
575 Mrs.POGACEAN MONICA O

Mr. POGACEAN ALEXAND
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
AI
496,00 EUR
EUROPA
0138
601 Mrs.GRIGORE GEORGETA

Mr. GRIGORE TEODORU
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
AI
496,00 EUR
EUROPA
0171
658 Mrs.MESTERU ANA MARIA

Mr. MESTERU STEFAN
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
AI
496,00 EUR
EUROPA
0047
451 Mr. DRAGUSINOIU CONSTA

25/07/15
Mrs.DRAGUSINOIU ECATER
Chd.ABDULAMIT SELIN
18/08/2011
- 01/08/15
7 DOUBLE ROOM
STANDARD
AI
EUROPA
0072
281 Mr. DOBRE DAN

Mrs.DOBRE VALENTINA IUL
Mrs.DOBRE MAGDA RALU
29/07/15
- 05/08/15
7 TRIPLE ROOM
STANDARD
AI
661,50 EUR
EUROPA
0196
718 Ms. ERZSEBET FRANCIA

Ms. KINGA FRANCIA
Mr. LAZLO FRANCIA
12/08/15
- 19/08/15
7 TRIPLE ROOM
STANDARD
AI
735,00 EUR
EUROPA
0112
562 Mr. COADA ILENUTA

02/09/15
Mrs.COADA MARIUS
Chd.COADA MIHNEA THEO 07/02/2004
- 09/09/15
7 DOUBLE ROOM
STANDARD
AI
428,40 EUR
595,00 EUR

Adl
16
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
3.907,90
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
3.907,90 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
CLUB KUSTUR HOLIDAY VILLAGE

Operator
EUROPA
Voucher
Inv.Nr
Name, Surname
Age
91 Mr. PLETEA IONEL

Mrs.PLETEA DOINA
0035
Accomodation
28/05/15
- 04/06/15
Nights
Room
Type
7 DOUBLE ROOM
Brd
SUPERIOR STD ROOAI
Adl
Ext B Chd Inf
Amount
558,40 EUR

Adl
Ext B Chd
2
Inf
Curr
0
EUR
Accomodation
558,40
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
558,40 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
LARA FAMILY CLUB

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0043
143 Mr. GEANGU CONSTANTIN

06/07/15
Mrs.GEANGU ELENA
Chd.GEANGU ILIE ROBERT20/06/2005
- 12/07/15
6 DOUBLE ROOM
SUPERIOR ROOM UAI
603,00 EUR
EUROPA
0043
144 Mr. GAVRILA DUMITRU CO

06/07/15
Mrs.GAVRILA EUGENIA
Chd.GAVRILA CONSTANTIN28/01/2004
- 12/07/15
6 DOUBLE ROOM
SUPERIOR ROOM UAI
603,00 EUR

Adl
Ext B Chd
4
Inf
Curr
0
EUR
Accomodation
1.206,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
1.206,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
MAJESTY CLUB TUANA PARK

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
EUROPA
0104
544 Mr. GHITA CRISTINA

Mrs.GHITA MIHAI SEBASTI
29/06/15
- 06/07/15
7 DOUBLE ROOM
STANDART PARK R UAI
EUROPA
0104
545 Mrs.DRAGU ROXANA

29/06/15
Chd.DRAGU MATEI STEFA 22/03/2007
- 06/07/15
7 SINGLE ROOM
STANDART PARK R UAI
Ext B Chd Inf
Amount
994,00 EUR
742,00 EUR

Adl
Ext B Chd
3
Inf
Curr
0
EUR
Accomodation
1.736,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
1.736,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
MARTI BEACH HOTEL

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0042
117 Mrs.STANILA FLORIN

Mr. LAZARICA AURA ADIN
07/06/15
- 15/06/15
8 DOUBLE ROOM
STANDARD
AI
350,20 EUR
EUROPA
0042
118 Mrs.STANILA MARIAN

Mrs.STANILA ALINA NICOL
07/06/15
- 15/06/15
8 DOUBLE ROOM
STANDARD
AI
350,20 EUR
EUROPA
0041
110 Mrs.TOADER VALENTINA

Mr. TOADER VASILE
22/07/15
- 29/07/15
7 DOUBLE ROOM
STANDARD
AI
476,00 EUR
EUROPA
0041
111 Mr. BISTRICEANU OVIDIU

Mrs.BISTRICEANU MARIAN
22/07/15
- 29/07/15
7 DOUBLE ROOM
STANDARD
AI
476,00 EUR

Adl
Ext B Chd
8
Inf
Curr
0
EUR
Accomodation
1.652,40
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
1.652,40 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
MARINA HOTEL
Operator
EUROPA
Voucher
Inv.Nr
Name, Surname
Age
642 Mrs.MANEA ELENA ROXAN

Mr. MANEA GABRIEL IOAN
0165
Accomodation
01/07/15
- 08/07/15
Nights
Room
Type
7 DOUBLE ROOM
STANDARD
Brd
HB
Adl
Ext B Chd Inf
Amount
406,00 EUR

Adl
Ext B Chd
2
Inf
Curr
0
EUR
Accomodation
406,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
406,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
MARCAN RESORT HOTEL

Operator
EUROPA
Voucher
Inv.Nr
Name, Surname
Age
571 Mrs.PUIU MAGDALENA

Mr. ALPTEKIN EMRE
0119
Accomodation
16/09/15
- 20/09/15
Nights
Room
Type
4 DOUBLE ROOM
STANDARD
Brd
AI
Adl
Ext B Chd Inf
Amount
304,00 EUR

Adl
Ext B Chd
2
Inf
Curr
0
EUR
Accomodation
304,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
304,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
MELIKE HOTEL
Operator
Voucher
EUROPA
0003
EUROPA
0108
EUROPA
Inv.Nr
Name, Surname
89 Mr. PETRACHE COSTEL IUL

Mrs.PETRACHE AURICA
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
21/05/15
- 28/05/15
7 DOUBLE ROOM
STANDARD
HB
126,00 EUR
553 Mr. LAZAROIU ALEXANDR

Mrs.LAZAROIU ELENA
27/05/15
- 03/06/15
7 DOUBLE ROOM
STANDARD
HB
156,00 EUR
0099
522 Mr. ARANYOSI MARTA RE

Mrs.COJOCARU MANDITA
17/06/15
- 24/06/15
7 DOUBLE ROOM
STANDARD
HB
196,00 EUR
EUROPA
0045
147 Mrs.TICA MIHAELA
24/06/15
- 01/07/15
7 SINGLE ROOM
STANDARD
HB
132,30 EUR
EUROPA
0088
463 Mr. KADAR LEONARD AND

Mrs.KADAR MIHAELA KAD
24/06/15
- 01/07/15
7 DOUBLE ROOM
STANDARD
HB
176,40 EUR
EUROPA
0088
464 Mr. TANASE COSTEL

Mrs.TANASE KLARA DORI
24/06/15
- 01/07/15
7 DOUBLE ROOM
STANDARD
HB
176,40 EUR
EUROPA
0116
567 Mr. CHENGHEA CALIN

Mrs.URSULESCU OANA
24/06/15
- 01/07/15
7 DOUBLE ROOM
STANDARD
HB
196,00 EUR
EUROPA
0123
576 Mrs.VRABIE LAURA ELENA

Mr. ANGEL CRISTIAN CON
24/06/15
- 01/07/15
7 DOUBLE ROOM
STANDARD
HB
196,00 EUR
EUROPA
0139
602 Mrs.KALO MARIA

Mr. KALO DODU
24/06/15
- 01/07/15
7 DOUBLE ROOM
STANDARD
HB
196,00 EUR
EUROPA
0124
578 Mrs.GRADINARU MARIANA

01/07/15
Mr. PIRVU RAZVAN IONUT
Chd.PIRVU GRADINARU V 03/06/2010
- 08/07/15
7 DOUBLE ROOM
STANDARD
HB
EUROPA
0179
670 Mrs.STANESCU LUMINITA

Mrs.DRAGULIN MIHAELA
22/07/15
- 29/07/15
7 DOUBLE ROOM
STANDARD
HB
266,00 EUR
EUROPA
0132
590 Mr. IACOB LAVINIA

Mrs.RADICS VALENTIN CO
05/08/15
- 12/08/15
7 DOUBLE ROOM
STANDARD
HB
266,00 EUR
EUROPA
0141
604 Mrs.BIDASCA MANUELA OL

Mr. BIDASCA OVIDIU
Mrs.BIDASCA CARINA GE
05/08/15
- 12/08/15
7 DOUBLE ROOM
STANDARD
HB
359,10 EUR
EUROPA
0163
640 Mrs.MARGINEAN MARIA

Mr. MARGINEAN GHEORGH
05/08/15
- 12/08/15
7 DOUBLE ROOM
STANDARD
HB
266,00 EUR
EUROPA
0168
655 Mr. CASTAIAN ADRIAN CO

Mrs.CASTAIAN ANCA
Mr. MARTIN NICOLAE
Mrs.MARTIN VIOLETA LO
05/08/15
- 12/08/15
7 DOUBLE ROOM
STANDARD
HB
532,00 EUR
EUROPA
0207
750 Mr. MIHAI IACOBESCU

Mr. TEODOR IACOBESCU
12/08/15
- 19/08/15
7 DOUBLE ROOM
STANDARD
HB
266,00 EUR
EUROPA
0210
756 Mrs.ANDREEA CONSTANTA

Mr. MEHRZAD MOGHAZEHI
19/08/15
- 26/08/15
7 DOUBLE ROOM
STANDARD
HB
266,00 EUR
EUROPA
0066
247 Mrs.IORDACHE ANCA MARI

Mrs.ANDREI MIHAELA
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD
HB
185,40 EUR
266,00 EUR
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 2
MELIKE HOTEL
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0066
248 Mrs.COSINSCHI IOANA

Mrs.MACARIE VALENTINA
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD
HB
185,40 EUR
EUROPA
0066
249 Mrs.NICA ELENA

Mrs.PREDA MARIA
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD
HB
185,40 EUR
EUROPA
0095
501 Mrs.GRECU SANDA VOLE

Mrs.BARBU DENISA MONIC
Mrs.MOLDOVEANU DANIEL
26/08/15
- 02/09/15
7 TRIPLE ROOM
STANDARD
HB
279,30 EUR
EUROPA
0097
517 Mr. PINZARIU LUCIAN DANI

Mrs.PINZARIU ANDREEA CI
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD
HB
206,00 EUR
EUROPA
0176
667 Mrs.FANDEL DANIELA

Mr. MACOVEI PETRUTA
Mrs.PREDA ELNA
Mr. PREDA ION PREDA
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD
HB
412,00 EUR
EUROPA
0197
719 Mr. IOAN FEIER

Ms. IOANA FEIER
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD
HB
206,00 EUR
EUROPA
0186
681 Mrs.ILEANA BANCU

Mrs.MARIA LEONTINA MA
02/09/15
- 09/09/15
7 DOUBLE ROOM
STANDARD
HB
196,00 EUR
EUROPA
0202
728 Ms. DANA CATRINEL BRAT
02/09/15
- 09/09/15
7 SINGLE ROOM
STANDARD
HB
147,00 EUR
EUROPA
0014
88 Mrs.COMAN MARIA
Mr. JIANU ION
17/09/15
- 24/09/15
7 DOUBLE ROOM
STANDARD
HB
176,40 EUR
EUROPA
0021
90 Mrs.ZAHARIA MARIETA
Mrs.ZANGOR FLORICA
Mrs.DELEANU MARIA
Mrs.DELEANU VICTOR
Mrs.RASUCEANU NICULAE
Mrs.RASUCEANU TANTY
Mrs.PETRE LILIANA
Mrs.PETRE FLAVIUS NELS
Mrs.CRISTEA STELIANA
Mrs.DUMITRU DANIELA
Mrs.TEODORESCU RODICA
Mrs.CRISTEA CONSTANTA
Mrs.STATIE MARIA
Mrs.SASCA RAFILA
Mrs.RADUCANU MARIANA
Mrs.VLASIE DORINA
Mrs.NITOI FLOAREA
Mrs.CRISTESCU DANIELA
Mrs.TEODOR MARIA
Mrs.RUSU MARIA
Mrs.BEJAN FLORIN
Mrs.LUPASCU STELIANA
23/09/15
- 30/09/15
7 DOUBLE ROOM
STANDARD
HB
28
1.965,60 EUR
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 3
MELIKE HOTEL
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
Mrs.CONSTANDA TUDOR
Mrs.CONSTANDA STELIAN
Mrs.GRIGORAS ALEXANDR
Mrs.RUSNACIUC MIHAI
Mrs.BUTNARIU NADIA
Mrs.LUPAS MIHAELA
EUROPA
0111
559 Mrs.MOSESCU ALEXANDR

Mr. VLADUT MIHAI
23/09/15
- 30/09/15
7 DOUBLE ROOM
STANDARD
HB
156,00 EUR
EUROPA
0213
761 Mrs.ANA BASTEA

Mr. ION BASTEA
23/09/15
- 07/10/15
14 DOUBLE ROOM
STANDARD
HB
296,00 EUR
EUROPA
0038
101 Mrs.DINU MARIA VASILICA

Mrs.BUCUR ECATERINA EL
08/10/15
- 15/10/15
7 DOUBLE ROOM
STANDARD
HB
126,00 EUR

Adl
92
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
8.760,70
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
8.760,70 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
MINAY HOTEL
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0107
552 Mrs.DUMITRU IOANA

Mrs.QADUR GABRIELA CR
10/06/15
- 17/06/15
7 DOUBLE ROOM
STANDARD
HB
174,00 EUR
EUROPA
0060
203 Mrs.BUSIOC ELENA ANCA

Mrs.BUSIOC ELENA
Mrs.BUSIOC NICOLAE
01/07/15
- 08/07/15
7 TRIPLE ROOM
STANDARD
HB
283,50 EUR
EUROPA
0106
551 Mrs.DUMITRA BOULESCU

Mr. STOICA LIVIA
01/07/15
- 08/07/15
7 DOUBLE ROOM
STANDARD
HB
210,00 EUR
EUROPA
0109
556 Mrs.BRANISTE MARIA

Mr. ANASTASE GHEORGH
01/07/15
- 08/07/15
7 DOUBLE ROOM
STANDARD
HB
210,00 EUR
EUROPA
0185
678 Ms. ELENA GEORGIANA A

Ms. NICOLETA VINATORU
Mr. GABRIEL CRISTIAN DIN
Ms. MIHAELA ANDREEA VI
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
HB
560,00 EUR
EUROPA
0129
586 Mrs.HOLOM CORINA

Mrs.HOLOM LUMINITA
Mr. HOLOM CORNEL SORIN
Mrs.HOLOM CRISTINA
12/08/15
- 19/08/15
7 DOUBLE ROOM
STANDARD
HB
560,00 EUR
EUROPA
0164
641 Mrs.GHITA MARIANA

Mr. GHITA NICOLAE
Mrs.EFTIMIE LENUTA
Mr. EFTIMIE MARIN
12/08/15
- 19/08/15
7 DOUBLE ROOM
STANDARD
HB
560,00 EUR
EUROPA
0167
652 Mrs.CRISTIAN MARIANA

Mr. BUNDACHE DANIEL
12/08/15
- 19/08/15
7 DOUBLE ROOM
STANDARD
HB
280,00 EUR
EUROPA
0187
682 Mr. CLAUDIU RADULESCU

Ms. VIOLETA RADULESCU
12/08/15
- 19/08/15
7 DOUBLE ROOM
STANDARD
HB
280,00 EUR
EUROPA
0180
671 Mr. COTOROI EUGENIU AD

19/08/15
Mrs.COTOROI MIHAELA
Chd.COTOROI TEODORA M03/11/2011
- 26/08/15
7 DOUBLE ROOM
STANDARD
HB
EUROPA
0191
700 Ms. ANA MARIA ASANACH

Mr. IONUT CHIOSEA
19/08/15
- 26/08/15
7 DOUBLE ROOM
STANDARD
HB
280,00 EUR
EUROPA
0191
701 Ms. GEORGIANA BALTA
19/08/15
- 26/08/15
7 SINGLE ROOM
STANDARD
HB
210,00 EUR
EUROPA
0160
636 Mr. IORDACHE IONUT MADA

Mrs.IORDACHE GABRIELA
09/09/15
- 16/09/15
7 DOUBLE ROOM
STANDARD
HB
210,00 EUR
EUROPA
0199
722 Mrs.CARMEN GABRIELA CH

Mr. PETRE CHIRITA
09/09/15
- 16/09/15
7 DOUBLE ROOM
STANDARD
HB
210,00 EUR
EUROPA
0152
618 Mrs.TOMA GABRIELA

Mr. TOMA LEONARD
16/09/15
- 23/09/15
7 DOUBLE ROOM
STANDARD
HB
168,00 EUR
EUROPA
0201
727 Ms. MARIA ALMASI

Mr. MIHAI MACINIC
16/09/15
- 23/09/15
7 DOUBLE ROOM
STANDARD
HB
168,00 EUR
280,00 EUR
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 2
MINAY HOTEL
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0145
611 Mrs.NICOLAE ANDREEA CA

Mr. NICOLAE DAN IONUT
23/09/15
- 30/09/15
7 DOUBLE ROOM
STANDARD
HB
168,00 EUR
EUROPA
0145
612 Mrs.AVRAM ANDREEA RO

Mr. MIHALACHE ALEXAND
23/09/15
- 30/09/15
7 DOUBLE ROOM
STANDARD
HB
168,00 EUR
EUROPA
0208
751 Ms. CLAUDIA SEVASTIAN

Ms. VALERICA PATRASCU
23/09/15
- 30/09/15
7 SINGLE ROOM
STANDARD
HB
252,00 EUR

Adl
44
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
5.231,50
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
5.231,50 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
ONYRA CLAROS RESORT

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0067
428 Mr. SEBE ION

08/06/15
Mrs.SEBE MARIANA CLAUD
Chd.SEBE ALEXANDRU IUST
16/12/2002
Chd.MACOVEI GABRIELA A09/05/2003
- 13/06/15
5 DOUBLE ROOM
STANDARD MAINBUIAI
636,00 EUR
EUROPA
0067
429 Mr. DUMITRU ALEXANDRU

08/06/15
Mrs.DUMITRU CATALINA LI
Chd.DUMITRU NATALIA TA 27/06/2001
- 13/06/15
5 DOUBLE ROOM
STANDARD MAINBUIAI
530,00 EUR
EUROPA
0075
295 Mr. TULEA DORU AUREL

Mrs.TULEA VALENTINA EL
- 13/06/15
5 DOUBLE ROOM
STANDARD MAINBUIAI
08/06/15
424,00 EUR

Adl
Ext B Chd
6
Inf
Curr
0
EUR
Accomodation
1.590,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
1.590,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
HOTEL OZCELIK(NEW NAME KARAASLAN HOTEL)

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0050
179 Mrs.BOGASIERU MARIA

Mr. VERESS ANDREI
13/05/15
- 20/05/15
7 DOUBLE ROOM
STANDARD
HB
252,00 EUR
EUROPA
0050
180 Mrs.SARBU ELENA

Mrs.DRAGAN ELENA
13/05/15
- 20/05/15
7 DOUBLE ROOM
STANDARD
HB
252,00 EUR
EUROPA
0101
531 Mrs.NOVAC VIORICA
13/05/15
- 20/05/15
7 SINGLE ROOM
STANDARD
HB
189,00 EUR
EUROPA
0036
92 Mrs.BRANISTE ELENA
Mr. BRANISTE PETRE
18/06/15
- 25/06/15
7 DOUBLE ROOM
STANDARD
HB
309,60 EUR
EUROPA
0204
02/09/15
- 09/09/15
7 TRIPLE ROOM
STANDARD
HB
490,00 EUR
743 Mrs.ELENA MARCU

Mrs.MARA STAN
Mrs.MONICA STAN

Adl
10
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
1.492,60
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
1.492,60 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
PANORAMA HILL HOTEL

Operator
EUROPA
Voucher
Inv.Nr
Name, Surname
Age
760 Mrs.BEITULA LELUFER

Mr. BEITULA ELMI
Mr. ANGHEL APOLON
Mrs.MARIA APOLON
0212
Accomodation
04/10/15
- 11/10/15
Nights
Room
Type
7 DOUBLE ROOM
Brd
STANDARD SEA VI AI
Adl
Ext B Chd Inf
Amount
672,00 EUR

Adl
Ext B Chd
4
Inf
Curr
0
EUR
Accomodation
672,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
672,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
PINEBAY HOLIDAY RESORT

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
EUROPA
0064
223 Mrs.DRAGOI DANIELA

15/06/15
Mr. DRAGOI PETRUS CONS
Chd.DRAGOI ELENA NATAL24/11/2012
- 22/06/15
7 DOUBLE ROOM
STANDARD SEA VI AI
EUROPA
0064
224 Mrs.COVACI TATIANA

Mr. ANCUTA LUMINITA
Mr. SERBANOIU DRAGOS
15/06/15
- 22/06/15
7 TRIPLE ROOM
STANDARD SEA VI AI
EUROPA
0064
225 Mr. NITU VIOREL

Mrs.NITU DANIELA
Chd.NITU TEODORA
Inf.NITU SOFIA
15/06/15
- 22/06/15
7 DOUBLE ROOM
STANDARD SEA VI AI
Ext B Chd Inf
Amount
655,97 EUR
918,40 EUR
655,97 EUR
28/03/2009
19/08/2014

Adl
Ext B Chd
7
Inf
Curr
1
EUR
Accomodation
2.230,34
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
2.230,34 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
SANTA MARIA HOTEL(NEW NAME LUANA SANTA MARIA)

Operator
EUROPA
Voucher
Inv.Nr
Name, Surname
Age
594 Mr. ZAHU EUGEN

Mrs.POPESCU IOANA FLOR
Mrs.BOTEANU FLORINA P
Mr. ZAHU SORIN ALEXAND
0135
Accomodation
25/08/15
- 30/08/15
Nights
Room
Type
5 DOUBLE ROOM
Brd
STANDARD LAND V AI
Adl
Ext B Chd Inf
Amount
740,00 EUR

Adl
Ext B Chd
4
Inf
Curr
0
EUR
Accomodation
740,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
740,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
SANTUR HOTEL
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0137
600 Mr. MOTICA CLAUDIU VALE

Mrs.JURGELEA IONELA L
01/07/15
- 08/07/15
7 DOUBLE ROOM
STANDARD
HB
210,00 EUR
EUROPA
0120
572 Mr. MIHAILESCU TEODOR

Mrs.POPOVICI RUXANDRA
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
HB
242,00 EUR
EUROPA
0096
504 Mr. MUNTEANU DRAGOS

Mrs.MUNTEANU CAMELIA
29/07/15
- 05/08/15
7 DOUBLE ROOM
STANDARD
HB
239,40 EUR
EUROPA
0189
693 Mrs.ANDREEA BOJOCEA

Mr. LUCIAN ISAC
05/08/15
- 12/08/15
7 DOUBLE ROOM
STANDARD
HB
266,00 EUR
EUROPA
0177
668 Mr. BROTAC ADRIAN

Mrs.BROTAC IUDITH VALE
12/08/15
- 19/08/15
7 DOUBLE ROOM
STANDARD
HB
266,00 EUR

Adl
10
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
1.223,40
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
1.223,40 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
SENTINUS HOTEL
Operator
Voucher
EUROPA
0005
EUROPA
0098
EUROPA
EUROPA
Inv.Nr
Name, Surname
78 Mr. MIHAILESCU VICTOR

Mrs.MIHAILESCU MARIETA
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
21/05/15
- 28/05/15
7 DOUBLE ROOM
STANDARD
AI
345,10 EUR
520 Mrs.DIACONU MADALINA

Mr. DIACONU MARIUS
17/06/15
- 24/06/15
7 DOUBLE ROOM
STANDARD
AI
554,40 EUR
0174
662 Mr. LEANCA COSMIN

Mrs.SGIEA ELIZA DENISA
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
AI
840,00 EUR
0181
674 Mrs.ELENA GRATIELA BAC

Mr. SILVIU ALEXANDRU BU
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD
AI
686,00 EUR

Adl
Ext B Chd
8
Inf
Curr
0
EUR
Accomodation
2.425,50
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
2.425,50 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
SILENCE BEACH RESORT

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
EUROPA
0126
582 Mr. NEAGU ROBERT STEFA

Mrs.ANGHELOIU CARLA MI
06/07/15
- 13/07/15
7 DOUBLE ROOM
STANDARD
UAI
EUROPA
0126
583 Mr. GONGU ADELIN

06/07/15
Mrs.ANGHELOIU CRISTINA
Mr. GONGHU PATRICK AL 25/09/2002
Chd.ANGHELOIU ISABELA 23/06/2010
- 13/07/15
7 3PAX
HOTEL FAMILY ROOUAI
Ext B Chd Inf
Amount
803,60 EUR
1.205,40 EUR

Adl
Ext B Chd
5
Inf
Curr
0
EUR
Accomodation
2.009,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
2.009,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
SURMELI EPHESUS
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0037
93 Mr. ROSU MIHAI

29/06/15
Mrs.ROSU NICOLETA
Mrs.ROSU BIANCA IOANA
Chd.ROSU VLAD FLORIN 22/04/2003
- 06/07/15
7 3PAX
FAMILY ROOM
AI
921,69 EUR
EUROPA
0037
94 Mr. PAUN LIVIU

29/06/15
Mrs.PAUN CATALINA
Mrs.PAUN BIANCA TEODO
Chd.PAUN MARIA MIRELA 21/01/2010
- 06/07/15
7 3PAX
FAMILY ROOM
AI
921,69 EUR
EUROPA
0037
95 Mr. CAIMACANU IONUT CRI

29/06/15
Mrs.CAIMACANU MARINEL
Chd.CAIMACANU IASMINA 21/02/2005
- 06/07/15
7 DOUBLE ROOM
STANDARD
AI
689,92 EUR
EUROPA
0037
96 Mr. BADARAU BOGDAN VI

29/06/15
Mrs.BADARAU CLAUDIA
Chd.BADARAU DAVID AND 08/03/2005
- 06/07/15
7 DOUBLE ROOM
STANDARD
AI
689,92 EUR
EUROPA
0044
145 Mrs.LAMUREANU MIHAELA

15/07/15
Mr. LAMUREANU LIVIU
Chd.LAMUREANU RUXAND 27/03/2002
- 22/07/15
7 DOUBLE ROOM
STANDARD
AI
743,82 EUR
EUROPA
0053
183 Mr. CASIAN GEORGE CRIN

22/07/15
Mrs.CASIAN MARIANA RA
Mrs.CASIAN ANDREEA DEN
Chd.CASIAN MARIA EUGEN03/09/2007
- 27/07/15
5 3PAX
FAMILY ROOM
AI
725,34 EUR
EUROPA
0053
184 Mr. MANEA MARIUS IONUT

22/07/15
Mrs.MANEA MIOARA
Chd.MANEA RAMONA ELE 15/01/2011
Inf.MANEA GEORGE CRISTI22/05/2014
- 27/07/15
5 DOUBLE ROOM
STANDARD
AI
543,60 EUR

Adl
17
Ext B Chd
0
Inf
Curr
1
EUR
Accomodation
5.235,98
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
5.235,98 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
SURTEL HOTEL
Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0056
191 Mr. GELI EROL
16/05/15
- 24/05/15
8 SINGLE ROOM
STANDARD
AI
193,84 EUR
EUROPA
0102
535 Mr. NEACSA IULIAN

Mrs.NEACSA CRISTIANA
27/05/15
- 03/06/15
7 DOUBLE ROOM
STANDARD
AI
266,00 EUR
EUROPA
0052
457 Mrs.GORETCHI SILVIA
10/06/15
- 17/06/15
7 SINGLE ROOM
STANDARD
AI
207,90 EUR
EUROPA
0113
563 Mrs.POPESCU GINA

Mr. EFTIMIE MIHAI
17/06/15
- 24/06/15
7 DOUBLE ROOM
STANDARD
AI
364,00 EUR
EUROPA
0091
473 Mr. BERCEANU VIORICA

Mrs.MEDELEANU CONSTAN
24/06/15
- 01/07/15
7 DOUBLE ROOM
STANDARD
AI
327,60 EUR
EUROPA
0063
218 Mr. MILLEA CRISTIAN DAN

Mrs.MILLEA GABRIELA ZEN
05/07/15
- 10/07/15
5 DOUBLE ROOM
STANDARD
AI
221,00 EUR
EUROPA
0040
109 Mrs.OPRISA ANA

Mr. OPRISA GHEORGHE
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
AI
309,40 EUR
EUROPA
0144
610 Mrs.ZAMFIRESCU ELENA

Mr. ZAMFIRESCU IOAN
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
AI
364,00 EUR
EUROPA
0148
615 Mr. NITU NICOLAE

Mrs.STOICA ILEANA
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
AI
364,00 EUR
EUROPA
0151
617 Mrs.VIZITIU CLAUDIA

Mrs.FLORESCU FLORIN
08/07/15
- 15/07/15
7 DOUBLE ROOM
STANDARD
AI
364,00 EUR
EUROPA
0147
614 Mrs.IONITA CORNELIA IONI

Mr. IONITA VIRGIL
15/07/15
- 22/07/15
7 DOUBLE ROOM
STANDARD
AI
428,00 EUR
EUROPA
0175
666 Mrs.BOGDAN EMILIA

Mrs.BOGDAN MIRCEA
15/07/15
- 22/07/15
7 DOUBLE ROOM
STANDARD
AI
428,00 EUR
EUROPA
0150
616 Mr. TEPES DANA

Mrs.MAGDAN LAURA
22/07/15
- 29/07/15
7 DOUBLE ROOM
STANDARD
AI
476,00 EUR
EUROPA
0214
767 Mr. IOAN MORARIU

Mrs.LUCIA LUCRETIA MORA
26/08/15
- 02/09/15
7 DOUBLE ROOM
STANDARD
AI
406,00 EUR
EUROPA
0190
694 Mr. CATALIN FLORIAN RAD

Mrs.ANCUTA ELENA PANA
09/09/15
- 16/09/15
7 DOUBLE ROOM
STANDARD
AI
350,00 EUR
EUROPA
0173
661 Mr. ZAMFIR GHEORGHE

Mrs.ZAMFIR MIHAELA
16/09/15
- 23/09/15
7 DOUBLE ROOM
STANDARD
AI
308,00 EUR
EUROPA
0198
721 Mr. CIPRIAN FLORIN MORA

Ms. SORINA ELENA MORA
30/09/15
- 07/10/15
7 DOUBLE ROOM
STANDARD
AI
266,00 EUR
EUROPA
0209
755 Ms. MIRELA ANDREEA ENA

Mr. CRISTIAN ENACHE
30/09/15
- 07/10/15
7 DOUBLE ROOM
STANDARD
AI
266,00 EUR

Adl
34
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
5.909,74
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
5.909,74 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
VENOSA BEACH RESORT

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0069
257 Mr. TIRU SORIN

24/05/15
Mrs.COLT GEORGIANA
Chd.TIRU COLT GEORGE MI07/06/2012
- 31/05/15
7 DOUBLE ROOM
STANDARD
AI
504,00 EUR
EUROPA
0069
258 Mrs.LUCA IOANA ADRIANA

24/05/15
Mr. COLT GHEORGHE
Mrs.COLT ADRIANA
Chd.LUCA IOAN ANDREI 20/06/2010
- 31/05/15
7 3PAX
FAMILY
AI
756,00 EUR
EUROPA
0039
106 Mr. IACOB GHEORGHE

Mrs.IACOB ELENA
19/06/15
- 25/06/15
6 DOUBLE ROOM
STANDARD
AI
611,20 EUR
EUROPA
0039
112 Mr. IACOB GHEORGHE LIVI

Mrs.PIRVU ALINA MARIA
19/06/15
- 25/06/15
6 DOUBLE ROOM
STANDARD
AI
611,20 EUR
EUROPA
0039
107 Mr. DIGUTA MARINICA EDU

19/06/15
Mrs.DIGUTA ELENA LIVIA
Chd.DIGUTA MATEI STEFAN
15/01/2012
- 25/06/15
6 DOUBLE ROOM
STANDARD
AI
611,20 EUR
EUROPA
0039
136 Mr. SAVULESCU VIOREL

19/06/15
Mrs.SAVULESCI GINA
Chd.SAVULESCU NICOLAE 28/08/2011
- 25/06/15
6 DOUBLE ROOM
STANDARD
AI
611,20 EUR
EUROPA
0039
137 Mrs.PASCU NICOLAE

Mr. PASCU GEORGETA
- 25/06/15
6 DOUBLE ROOM
STANDARD
AI
19/06/15
611,20 EUR

Adl
15
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
4.316,00
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
4.316,00 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
VISTA HILL HOTEL

Operator
Voucher
Inv.Nr
Name, Surname
Age
Accomodation
Nights
Room
Type
Brd
Adl
Ext B Chd Inf
Amount
EUROPA
0073
396 Mr. BOANCA ADRIAN CORN

Mrs.BOANCA MIHAELA
Mr. MIHAILOVICI FLORIN D
Mrs.MIHAILOVICI DUMITRA
Mr. DASCALESCU CORNELI
Mrs.DASCALESCU EUGENI
Mr. BALU BOGDAN
Mrs.BALU RODICA LILIANA
14/06/15
- 20/06/15
6 DOUBLE ROOM
STANDARD LAND V AI
1.651,20 EUR
EUROPA
0020
395 Mr. ROTARU NICOLAE

Mrs.ROTARU CARMEN
25/06/15
- 02/07/15
7 DOUBLE ROOM
STANDARD LAND V AI
481,60 EUR
EUROPA
0200
726 Mr. ANTONIO HOLOMI

Mrs.ELENA DOINA ION
12/08/15
- 19/08/15
7 DOUBLE ROOM
STANDARD SEA VI AI
910,00 EUR
EUROPA
0024
393 Mr. RADU GHEORGHE

Mrs.RADU EUGENIA
03/09/15
- 10/09/15
7 DOUBLE ROOM
STANDARD LAND V AI
526,40 EUR
EUROPA
0024
394 Mr. BRANZAN CELESTIN

03/09/15
Mrs.BRANZAN CORINA M
Chd.BRANZAN ANDREEA 03/10/2006
Chd.BRANZAN TUDOR CRI 06/06/2011
- 10/09/15
7 DOUBLE ROOM
STANDARD LAND V AI
EUROPA
0027
392 Mrs.VLAD SOFIA

Mrs.MIGIOI VERONICA
10/09/15
- 17/09/15
7 DOUBLE ROOM
STANDARD LAND V AI
470,40 EUR
EUROPA
0023
391 Mr. BURCEA STEFAN

Mrs.GEANA RODICA
01/10/15
- 08/10/15
7 DOUBLE ROOM
STANDARD LAND V AI
400,00 EUR
658,00 EUR

Adl
20
Ext B Chd
0
Inf
Curr
0
EUR
Accomodation
5.097,60
Extra Expenses
Transfer
Handling Fee
GRAND TOTALS
5.097,60 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)
Print Date : 23/02/2016

Time : 14:08
Page : 1
XANADU RESORT HOTEL

Operator
EUROPA
Voucher
Inv.Nr
Name, Surname
568 Mr. PAPA GEORGE

Mrs.PAPA FLORENTINA
0117
Age
Accomodation
27/08/15
- 03/09/15
Nights
Room
Type
7 DOUBLE ROOM
Brd
STANDARD ROOM GHCAI
Adl
Ext B Chd Inf
Amount
1.142,40 EUR

Adl
Ext B Chd
2
Inf
Curr
0
EUR
Accomodation
Extra Expenses
Transfer
Handling Fee
1.142,40
GRAND TOTALS
GRAND TOTALS (TRY)
1.142,40 EUR
GRAND TOTALS
Adl Ext B Chd
633
0
67
2
0
0
Inf
Curr
3 EUR
0 EUR
Accomodation
130.640,04
393,60
Extra Expenses
Transfer
Handling Fee
40,00
GRAND TOTALS
130.680,04 EUR
393,60 EUR
GRAND TOTALS (TRY)
Invoice Total (TRY)

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Print Date : 23/02/2016

Ext B Chd Inf

588 Mrs.DRAGAN CRISTINA A

606 Mr. PASCU GHEORGHE

708 Mr. GEORGEL OANCEA

673 Mr. DANCIU OVIDIU COSTIN

584 Mrs.RABOJ CAMELIA

656 Mr. DINU STEFAN

461 Mr. LITESCU EMILIA

462 Mrs.BALDEAN CAMELIA D

631 Mr. PITORAC COSTICA

639 Mr. TACHE ANDREI

710 Mrs.FLORINA CRISTINA FILI

565 Mr. STANCU IONUT LIVIU

HOTEL INVOICE TOTALS

GRAND TOTALS (TRY)

Invoice Total (TRY)

Print Date : 23/02/2016

707 Mr. GRIGORE GHERMAN

Ext B Chd Inf

HOTEL INVOICE TOTALS

GRAND TOTALS (TRY)

Invoice Total (TRY)

Print Date : 23/02/2016

87 Mr. SREDER LUCIAN

Ext B Chd Inf

471 Mr. GRIGORESCU OVIDIU M

592 Mrs.GANESCU ROXANA VI

593 Mrs.MEGAN ALEXANDRA M

613 Mr. MIHAI TUDOR ALEXAN

HOTEL INVOICE TOTALS

GRAND TOTALS (TRY)

Invoice Total (TRY)

Print Date : 23/02/2016

ANTIQUE ROMAN PALACE

Ext B Chd Inf

279 Mr. SARGHI CRISTIAN MAR

280 Mr. SARGHI IRINEL MARIUS

603 Mrs.VANCEA TEODORA

HOTEL INVOICE TOTALS

GRAND TOTALS (TRY)

Invoice Total (TRY)

Print Date : 23/02/2016

AQUA FANTASY RESORT

359 Mr. SANDU GHEORGHE

Ext B Chd Inf

HOTEL INVOICE TOTALS

GRAND TOTALS (TRY)

Invoice Total (TRY)

Print Date : 23/02/2016

BATIHAN BEACH RESORT

Ext B Chd Inf

458 Mrs.CIUTACU DANIELA

459 Mrs.SMARANDACHE DANI

484 Mr. HAZAPARU RADU GE

485 Mr. DINCA ANDREI

460 Mrs.PAROSANU FLORINA

543 Mrs.CHILIAN IOANA LORE

540 Mrs.BULFECI EMIL CRISTIAN

541 Mr. VILCIOIU ION BOGDAN

64 Mrs.PETCU CORNELIA MAR

65 Mr. STEFAN TEODOR DANI