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13:22 07.06.14 Transfer 59683061 U4892363
Clever Company -201.00 1.00 ** Sent Payment 200.00 USD to account U4892363. Memo: Shopping Cart Payment. Invoice 19419, Fdoor. Payment ID: 19419
13:22 07.06.14 Transfer 59683061 U4892363
Clever Company -201.00 1.00 ** Sent Payment 200.00 USD to account U4892363. Memo: Shopping Cart Payment. Invoice 19419, Fdoor. Payment ID: 19419