Subject: Your order CH220900030534 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Wed, 07 Sep 2022 22:07:14 +0300

Your order CH220900030534 paid

Order number: CH220900030534
Booking number:  (Charter)
Summ: 1420.00 EUR
Order has been paid!
Payer: ARYNA KORDIUM
Bank card: 
Phone: 380 503814823
E-Mail: [email-masked]

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