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16.01.18 12:51 Transfer Sent Payment: 50.00 USD to account U15719405 from U14691806. Batch: 201867959. Memo: Shopping Cart Payment. Invoice 1470, Vovtik.
16.01.18 12:51 Transfer Sent Payment: 50.00 USD to account U15719405 from U14691806. Batch: 201867959. Memo: Shopping Cart Payment. Invoice 1470, Vovtik.