Subject: Your order CH220800030035 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Thu, 25 Aug 2022 14:05:46 +0300

Your order CH220800030035 paid

Order number: CH220800030035
Booking number:  (Charter)
Summ: 199.00 EUR
Order has been paid!
Payer: Emine Uysal
Bank card: 
Phone: 90 5318716468
E-Mail: [email-masked]

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