Депозит на второй план
09:13 16.01.17 Transfer 160405204 U12404909
Lensen Group LTD -20.1 0.1 Sent Payment 20.00 USD to account U12404909. Memo: Shopping Cart Payment. Invoice 29776, Putoran. Payment ID: 29776
09:13 16.01.17 Transfer 160405204 U12404909
Lensen Group LTD -20.1 0.1 Sent Payment 20.00 USD to account U12404909. Memo: Shopping Cart Payment. Invoice 29776, Putoran. Payment ID: 29776