Туда
Date : 11/06/2013 22:31
From/To Account : U3006***
Amount : -10.00
Currency : USD
Batch : 40069237
Memo : Shopping Cart Payment.
Payment ID : 1824
Date : 11/06/2013 22:32
From/To Account : U3006***
Amount : -10.00
Currency : USD
Batch : 40069357
Memo : Shopping Cart Payment.
Payment ID : 1827
Обратно
Date : 11/06/2013 22:37
From/To Account : U3006***
Amount : 21.56
Currency : USD
Batch : 40069753
Memo : API Payment. Invoice 1845, annatimets.
Date : 11/06/2013 22:31
From/To Account : U3006***
Amount : -10.00
Currency : USD
Batch : 40069237
Memo : Shopping Cart Payment.
Payment ID : 1824
Date : 11/06/2013 22:32
From/To Account : U3006***
Amount : -10.00
Currency : USD
Batch : 40069357
Memo : Shopping Cart Payment.
Payment ID : 1827
Обратно
Date : 11/06/2013 22:37
From/To Account : U3006***
Amount : 21.56
Currency : USD
Batch : 40069753
Memo : API Payment. Invoice 1845, annatimets.