Subject: Order registered: KW329444940. Money on the bank card was blocked.
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Sun, 15 Jan 2023 23:17:24 +0200

Order registered: KW329444940. Money on the bank card was blocked.

Order number: KW329444940
Summ: 142.86 EUR
Bank Card Number:466057******4296
RRN: 301521666760
Approval Code: 001872
Timelimit: 23:44 15.01.2023
Payer: Regina Ferreira
Telefon: 54 1164451135
E-Mail: [email-masked]
Booking number: 

Flight information
Vitoria, Eurico Sales - Belo Horizonte, All AirportsVitoria, Eurico Sales - Eurico Sales VIX / 11:50 19.01.2023 (Local time)Sao Paulo - Congonhas CGH / 13:30 19.01.2023 (Local time)Flight number: LA 3101 (econom)Validating carrier: LATAM Chile (LA),   Operating carrier: LATAM Chile (LA)Sao Paulo - Congonhas CGH / 17:20 19.01.2023 (Local time)Belo Horizonte, All Airports - Tancredo Neves Int'l. CNF / 18:35 19.01.2023 (Local time)Flight number: LA 3064 (econom)Validating carrier: LATAM Chile (LA),   Operating carrier: LATAM Chile (LA)
Passengers
Regina FerreiraChecked baggage: -

AVIA.MD