Subject: Your order CH221000031685 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Sat, 08 Oct 2022 14:32:29 +0300

Your order CH221000031685 paid

Order number: CH221000031685
Booking number:  (Charter)
Summ: 200.00 EUR
Order has been paid!
Payer: OLENA KOZLOVA
Bank card: 
Phone: 90 5434674139
E-Mail: [email-masked]

Print PDF

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