Subject: Your order CH220800029710 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Wed, 17 Aug 2022 11:18:33 +0300

Your order CH220800029710 paid

Order number: CH220800029710
Booking number:  (Charter)
Summ: 500.00 EUR
Order has been paid!
Payer: VIKTORIIA SPASENKO
Bank card: 
Phone: 380 501681381
E-Mail: [email-masked]

Print PDF

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