Subject: Order: KW329444940. Money is debited from the card.
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Sun, 15 Jan 2023 23:25:49 +0200

Order: KW329444940. Money is debited from the card.

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: , Will be available  19.01.2023 16:50, 19.01.2023 22:20
Invoice: -
E-Ticket: https://mailing-files-dropzone.s3.eu-west-1.amazonaws.com/1673817938_E-ticket_passenger_08b95ca4ed6f3b894fee7562640976d6.pdf?v=1673817939

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: -

Print PDF

AVIA.MD