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05.26.13 21:42 Sent Payment: 100.00 USD to account U1405*** from U2188***. Batch: 23024971. Memo: Shopping Cart Payment. Invoice 10628, Nerti.
05.26.13 21:42 Sent Payment: 100.00 USD to account U1405*** from U2188***. Batch: 23024971. Memo: Shopping Cart Payment. Invoice 10628, Nerti.