Ilirium Group Project Payouts
| Date |
EPS |
Amount |
Transaction Details |
| May 20th, 2013 |
LR |
- $165.00 |
Date : 2013-05-20 18:38:18 | From/To Account : U5239633 (Ilirium.Group) | Amount : -165.00 | Currency : Usd | Batch : 144648516 | Memo : Invoice #1963, sqmonitor |
|
Payouts (0): $0.00
|
Deposits (1): $165.00
|