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02.09.16 13:01 Transfer Sent Payment: 20.00 USD to account U11711481 from U7817122. Batch: 145343311. Memo: Shopping Cart Payment. Invoice 382, DINY.
02.09.16 13:01 Transfer Sent Payment: 20.00 USD to account U11711481 from U7817122. Batch: 145343311. Memo: Shopping Cart Payment. Invoice 382, DINY.