Subject: Your order CH220600027098 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Fri, 24 Jun 2022 15:15:14 +0300

Your order CH220600027098 paid

Order number: CH220600027098
Booking number:  (Charter)
Summ: 597.00 EUR
Order has been paid!
Payer: KOSTIANTYN SPASENKO
Bank card: 
Phone: 380 990563022
E-Mail: [email-masked]

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