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03.04.17 08:19; Sent Payment: -200.00 USD to account U13999344 from U*. Batch: 167113038. Memo: Shopping Cart Payment. Invoice 1103, ROLEX.
03.04.17 08:19; Sent Payment: -200.00 USD to account U13999344 from U*. Batch: 167113038. Memo: Shopping Cart Payment. Invoice 1103, ROLEX.