Subject: Your order CH220600025988 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Thu, 02 Jun 2022 20:23:40 +0300

Your order CH220600025988 paid

Order number: CH220600025988
Booking number:  (Charter)
Summ: 89.00 EUR
Order has been paid!
Payer: Natalia Florea
Bank card: 
Phone: 373 78807302
E-Mail: [email-masked]

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Best regards,AVIA.MD,TM of "MS TRAVEL GROUP" SRL