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Date : 11/30/2016 03:21
From/To Account : U12776687
Amount : -40.00
Currency : USD
Batch : 155241842
Memo : Shopping Cart Payment. Invoice 56477, Nata.
Payment ID : 56477
Date : 11/30/2016 03:21
From/To Account : U12776687
Amount : -40.00
Currency : USD
Batch : 155241842
Memo : Shopping Cart Payment. Invoice 56477, Nata.
Payment ID : 56477