Выплата
Date : 11/07/2013 23:05
From/To Account : U3006***
Amount : 81.83
Currency : USD
Batch : 40192788
Memo : API Payment. Invoice 3381, annatimets.
Новые депы
Date : 11/07/2013 23:11
From/To Account : U3006***
Amount : -50.00
Currency : USD
Batch : 40193122
Memo : Shopping Cart Payment.
Payment ID : 3407
Date : 11/07/2013 23:12
From/To Account : U3006***
Amount : -10.00
Currency : USD
Batch : 40193168
Memo : Shopping Cart Payment.
Payment ID : 3413
Date : 11/07/2013 23:13
From/To Account : U3006***
Amount : -10.00
Currency : USD
Batch : 40193215
Memo : Shopping Cart Payment.
Payment ID : 3416
Date : 11/07/2013 23:05
From/To Account : U3006***
Amount : 81.83
Currency : USD
Batch : 40192788
Memo : API Payment. Invoice 3381, annatimets.
Новые депы
Date : 11/07/2013 23:11
From/To Account : U3006***
Amount : -50.00
Currency : USD
Batch : 40193122
Memo : Shopping Cart Payment.
Payment ID : 3407
Date : 11/07/2013 23:12
From/To Account : U3006***
Amount : -10.00
Currency : USD
Batch : 40193168
Memo : Shopping Cart Payment.
Payment ID : 3413
Date : 11/07/2013 23:13
From/To Account : U3006***
Amount : -10.00
Currency : USD
Batch : 40193215
Memo : Shopping Cart Payment.
Payment ID : 3416