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21.01.17 13:26 Transfer Sent Payment: 25.00 USD to account U13056059 from U8412371. Batch: 161066020. Memo: Shopping Cart Payment. Invoice 33462, Swin.
21.01.17 13:26 Transfer Sent Payment: 25.00 USD to account U13056059 from U8412371. Batch: 161066020. Memo: Shopping Cart Payment. Invoice 33462, Swin.