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09:11 27.02.17 Transfer 166107622 U12404909
Lensen Group LTD -50.25 0.25 Sent Payment 50.00 USD to account U12404909. Memo: Shopping Cart Payment. Invoice 114911
09:11 27.02.17 Transfer 166107622 U12404909
Lensen Group LTD -50.25 0.25 Sent Payment 50.00 USD to account U12404909. Memo: Shopping Cart Payment. Invoice 114911