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18:07 21.01.16 Transfer 117233451 U10782924
ITNAOS Sent Payment 20.00 USD to account U10782924. Memo: Shopping Cart Payment. Invoice 5078, anatolparf. Payment ID: 5078
18:07 21.01.16 Transfer 117233451 U10782924
ITNAOS Sent Payment 20.00 USD to account U10782924. Memo: Shopping Cart Payment. Invoice 5078, anatolparf. Payment ID: 5078