Subject: Your order CH220700028770 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Wed, 27 Jul 2022 18:27:54 +0300

Your order CH220700028770 paid

Order number: CH220700028770
Booking number:  (Charter)
Summ: 398.00 EUR
Order has been paid!
Payer: Tetiana Tumanova
Bank card: 
Phone: 380 503231943
E-Mail: [email-masked]

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