Subject: Your order CH220900030368 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Sun, 04 Sep 2022 10:31:03 +0300

Your order CH220900030368 paid

Order number: CH220900030368
Booking number:  (Charter)
Summ: 1170.00 EUR
Order has been paid!
Payer: VIKTORIIA GUK
Bank card: 
Phone: 380 96 433 81 37
E-Mail: [email-masked]

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