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22.01.16 17:27 Transfer Sent Payment: 40.00 USD to account U3129564 from U4855536. Batch: 117363723. Memo: Shopping Cart Payment. Invoice 10205590, Auron18.
22.01.16 17:27 Transfer Sent Payment: 40.00 USD to account U3129564 from U4855536. Batch: 117363723. Memo: Shopping Cart Payment. Invoice 10205590, Auron18.