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10:50 09.11.13 Receive 40350677 U3006022
Elperia +62.72 Received Payment 62.72 USD from account U3006022. Memo: API Payment. Invoice 5720, queenshares.
Продолжаю
10:50 09.11.13 Transfer 40350696 U3006022
Elperia -50.25 0.25 Sent Payment 50.00 USD to account U3006022. Memo: Shopping Cart Payment. Invoice 5736, queenshares. Payment ID: 5736
10:49 09.11.13 Transfer 40350607 U3006022
Elperia -10.05 0.05 Sent Payment 10.00 USD to account U3006022. Memo: Shopping Cart Payment. Invoice 5729, queenshares. Payment ID: 5729
10:48 09.11.13 Transfer 40350559 U3006022
Elperia -10.05 0.05 Sent Payment 10.00 USD to account U3006022. Memo: Shopping Cart Payment. Invoice 5723, queenshares. Payment ID: 5723
10:50 09.11.13 Receive 40350677 U3006022
Elperia +62.72 Received Payment 62.72 USD from account U3006022. Memo: API Payment. Invoice 5720, queenshares.
Продолжаю
10:50 09.11.13 Transfer 40350696 U3006022
Elperia -50.25 0.25 Sent Payment 50.00 USD to account U3006022. Memo: Shopping Cart Payment. Invoice 5736, queenshares. Payment ID: 5736
10:49 09.11.13 Transfer 40350607 U3006022
Elperia -10.05 0.05 Sent Payment 10.00 USD to account U3006022. Memo: Shopping Cart Payment. Invoice 5729, queenshares. Payment ID: 5729
10:48 09.11.13 Transfer 40350559 U3006022
Elperia -10.05 0.05 Sent Payment 10.00 USD to account U3006022. Memo: Shopping Cart Payment. Invoice 5723, queenshares. Payment ID: 5723