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Дата: 09.03.15 20:14
Sent Payment: 100.00 USD to account U7540511 from U2869***. Batch: 100719220. Memo: Shopping Cart Payment. Invoice 1972.
Дата: 09.03.15 20:14
Sent Payment: 100.00 USD to account U7540511 from U2869***. Batch: 100719220. Memo: Shopping Cart Payment. Invoice 1972.