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03.03.17 16:04 Transfer Sent Payment: 20.00 USD to account U13485863 from U7817122. Batch: 167031349. Memo: Shopping Cart Payment. Invoice 68193, DINY.
03.03.17 16:04 Transfer Sent Payment: 20.00 USD to account U13485863 from U7817122. Batch: 167031349. Memo: Shopping Cart Payment. Invoice 68193, DINY.