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20.10.16 17:05
Transfer
Sent Payment: 10.00 USD to account U12859019
Batch: 150745237.
Memo: Shopping Cart Payment.
Invoice 61530, Anton88.
20.10.16 17:05
Transfer
Sent Payment: 10.00 USD to account U12859019
Batch: 150745237.
Memo: Shopping Cart Payment.
Invoice 61530, Anton88.