The document is a hotel invoice from IBIS Hotel Gara De Nord in Bucharest, Romania for Rista C. It shows that Rista stayed in room 505 for one night from October 2nd to 3rd, 2020 and was charged 249.50 Romanian lei for the room. The invoice has been paid in full by Mastercard ending in 6139.
The document is a hotel invoice from IBIS Hotel Gara De Nord in Bucharest, Romania for Rista C. It shows that Rista stayed in room 505 for one night from October 2nd to 3rd, 2020 and was charged 249.50 Romanian lei for the room. The invoice has been paid in full by Mastercard ending in 6139.
The document is a hotel invoice from IBIS Hotel Gara De Nord in Bucharest, Romania for Rista C. It shows that Rista stayed in room 505 for one night from October 2nd to 3rd, 2020 and was charged 249.50 Romanian lei for the room. The invoice has been paid in full by Mastercard ending in 6139.
10708, J40/1754/1991, RO 1559737 Bucuresti Romania
FACTURA Nr. 43 / 03.10.2020
Guest Name: RISTA C. Conf No : Address : LUGOJ Room #: 505 Arr date : 02.10.2020 Arr Time : 20:18 Dep date : 03.10.2020 Company : Dep Time : 11:48 Guest /Chld: 1/0