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13.09.14 15:21 Transfer Sent Payment: 100.00 USD to account U7874479 from U6379***. Batch: 68325024. Memo: Shopping Cart Payment. Invoice 1157, seolapsa.
13.09.14 15:21 Transfer Sent Payment: 100.00 USD to account U7874479 from U6379***. Batch: 68325024. Memo: Shopping Cart Payment. Invoice 1157, seolapsa.