Subject: Order registered: KW329471340. Money on the bank card was blocked.
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Mon, 16 Jan 2023 00:35:17 +0200

Order registered: KW329471340. Money on the bank card was blocked.

Order number: KW329471340
Summ: 78.57 EUR
Bank Card Number:466057******6931
RRN: 301522685906
Approval Code: 005763
Timelimit: 01:02 16.01.2023
Payer: Victor Obermuller
Telefon: 55 27999856478
E-Mail: [email-masked]
Booking number: 

Flight information
Vitoria, Eurico Sales - Sao PauloVitoria, Eurico Sales - Eurico Sales VIX / 18:55 16.01.2023 (Local time)Sao Paulo - Congonhas CGH / 20:25 16.01.2023 (Local time)Flight number: LA 3107 (econom)Validating carrier: LATAM Chile (LA),   Operating carrier: LATAM Chile (LA)
Passengers
Victor ObermullerChecked baggage: -

AVIA.MD