Subject: Your order CH221000031695 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Sun, 09 Oct 2022 15:24:01 +0300

Your order CH221000031695 paid

Order number: CH221000031695
Booking number:  (Charter)
Summ: 200.00 EUR
Order has been paid!
Payer: Nataliia Verbanovich
Bank card: 
Phone: 380 678874595
E-Mail: [email-masked]

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