Рефка:
3.5 USD U9172570->U133*** Invoice 1685, SleduiZaMnoicom.14.10.15. Batch: 105277223.
Выплата:
8.72 USD U9172570->U133*** Invoice 1732, SleduiZaMnoicom. Date:14.10.15. Batch: 105277280.
3.5 USD U9172570->U133*** Invoice 1685, SleduiZaMnoicom.14.10.15. Batch: 105277223.
Выплата:
8.72 USD U9172570->U133*** Invoice 1732, SleduiZaMnoicom. Date:14.10.15. Batch: 105277280.