Subject: Your order KW329471340 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Mon, 16 Jan 2023 00:37:59 +0200

Your order KW329471340 paid

Order number: KW329471340
Booking number: , Will be available  16.01.2023 23:55
Summ: 78.57 EUR
Order has been paid!
Payer: Victor Obermuller
Bank card: 466057******6931
Phone: 55 27999856478
E-Mail: [email-masked]

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: -

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