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24.09.15 20:19 Transfer Sent Payment: 25.00 USD to account U5729350 from U422****. Batch: 103076802. Memo: Shopping Cart Payment. Invoice 12485, Sneg.
24.09.15 20:19 Transfer Sent Payment: 25.00 USD to account U5729350 from U422****. Batch: 103076802. Memo: Shopping Cart Payment. Invoice 12485, Sneg.