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05.02.18 18:11 Transfer Sent Payment: 40.00 USD to account U15004357 from U11727***. Batch: 204203578. Memo: Shopping Cart Payment. Invoice 8918, Gortok.
05.02.18 18:11 Transfer Sent Payment: 40.00 USD to account U15004357 from U11727***. Batch: 204203578. Memo: Shopping Cart Payment. Invoice 8918, Gortok.