Subject: Your order CH220700028273 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Mon, 18 Jul 2022 12:43:50 +0300

Your order CH220700028273 paid

Order number: CH220700028273
Booking number:  (Charter)
Summ: 379.00 EUR
Order has been paid!
Payer: Liudmyla Ivanova
Bank card: 
Phone: 380 501874135
E-Mail: [email-masked]

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