Далее
Date : 07/01/2014 18:55
From/To Account : U6443874
Amount : -5.00
Currency : USD
Batch : 62107253
Memo : Shopping Cart Payment. Invoice 38081.
Payment ID : 38081
Date : 07/01/2014 18:55
From/To Account : U6443874
Amount : -5.00
Currency : USD
Batch : 62107253
Memo : Shopping Cart Payment. Invoice 38081.
Payment ID : 38081