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03.04.14 13:18 Transfer Sent Payment: 10.00 USD to account U4947350 from U1387***. Batch: 53310800. Memo: Shopping Cart Payment. Invoice 1396524049841-185.
03.04.14 13:18 Transfer Sent Payment: 10.00 USD to account U4947350 from U1387***. Batch: 53310800. Memo: Shopping Cart Payment. Invoice 1396524049841-185.