Subject: Your order CH220700027590 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Mon, 04 Jul 2022 18:44:30 +0300

Your order CH220700027590 paid

Order number: CH220700027590
Booking number:  (Charter)
Summ: 345.00 EUR
Order has been paid!
Payer: Petru Borta
Bank card: 
Phone: 373 78526401
E-Mail: [email-masked]

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