| Дата |
ЭПС |
Сумма |
Детали Транзакции |
| 26.10.2014 |
PM |
+ $3.30 |
Date : 10/26/2014 21:14 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 72008813 | Memo : API Payment. Invoice 11254 |
| 25.10.2014 |
PM |
+ $4.10 |
Date : 10/25/2014 17:27 | From/To Account : U8055958 | Amount : 4.10 | Currency : USD | Batch : 71934915 | Memo : API Payment. Invoice 10371 |
| 24.10.2014 |
PM |
+ $3.30 |
Date : 10/24/2014 09:35 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 71828447 | Memo : API Payment. Invoice 9407 |
| 23.10.2014 |
PM |
+ $2.88 |
Date : 10/23/2014 22:15 | From/To Account : U8055958 | Amount : 2.88 | Currency : USD | Batch : 71804950 | Memo : API Payment. Invoice 9251 |
| 23.10.2014 |
PM |
+ $4.42 |
Date : 10/23/2014 09:12 | From/To Account : U8055958 | Amount : 4.42 | Currency : USD | Batch : 71741984 | Memo : API Payment. Invoice 8757 |
| 22.10.2014 |
PM |
+ $4.10 |
Date : 10/22/2014 13:29 | From/To Account : U8055958 | Amount : 4.10 | Currency : USD | Batch : 71676640 | Memo : API Payment. Invoice 8262 |
| 21.10.2014 |
PM |
+ $3.30 |
Date : 10/21/2014 14:39 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 71590406 | Memo : API Payment. Invoice 7728 |
| 20.10.2014 |
PM |
+ $24.00 |
Date : 10/20/2014 21:32 | From/To Account : U8055958 | Amount : 24.00 | Currency : USD | Batch : 71531049 | Memo : API Payment. Invoice 7371 |
| 20.10.2014 |
PM |
+ $3.30 |
Date : 10/20/2014 14:28 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 71491322 | Memo : API Payment. Invoice 7108 |
| 19.10.2014 |
PM |
+ $3.30 |
Date : 10/19/2014 14:22 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 71409009 | Memo : API Payment. Invoice 6515 |
| 19.10.2014 |
PM |
+ $3.30 |
Date : 10/19/2014 08:54 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 71389960 | Memo : API Payment. Invoice 6320 |
| 17.10.2014 |
PM |
+ $4.50 |
Date : 10/17/2014 11:39 | From/To Account : U8055958 | Amount : 4.50 | Currency : USD | Batch : 71242107 | Memo : API Payment. Invoice 5275 |
| 16.10.2014 |
PM |
+ $3.30 |
Date : 10/16/2014 12:20 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 71158524 | Memo : API Payment. Invoice 4765 |
| 15.10.2014 |
PM |
+ $3.30 |
Date : 10/15/2014 09:52 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 71058061 | Memo : API Payment. Invoice 4164 |
| 14.10.2014 |
PR |
+ $16.00 |
Date: 14.10.2014 11:17:47 | ID: 28316151 | Details: P9764257 → P1050055 | Amount: 16.00 $ | Comment: Invoice #3628, sqmonitor |
| 14.10.2014 |
PM |
+ $19.30 |
Date : 10/14/2014 09:42 | From/To Account : U8055958 | Amount : 19.30 | Currency : USD | Batch : 70971459 | Memo : API Payment. Invoice 3626 |
| 13.10.2014 |
PM |
+ $3.30 |
Date : 10/13/2014 10:07 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 70882712 | Memo : API Payment. Invoice 3088 |
| 12.10.2014 |
PM |
+ $7.40 |
Date : 10/12/2014 18:32 | From/To Account : U8055958 | Amount : 7.40 | Currency : USD | Batch : 70846436 | Memo : API Payment. Invoice 2836 |
| 10.10.2014 |
PM |
+ $3.30 |
Date : 10/10/2014 11:50 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 70678706 | Memo : API Payment. Invoice 1878 |
| 09.10.2014 |
PR |
+ $4.00 |
Date: 09.10.2014 14:49:32 | ID: 27858448 | Details: P9764257 → P1050055 | Amount: 4.00 $ | Comment: Invoice #1551, sqmonitor |
| 09.10.2014 |
PM |
+ $3.30 |
Date : 10/09/2014 12:44 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 70598096 | Memo : API Payment. Invoice 1550 |
| 08.10.2014 |
PM |
+ $40.42 |
Date : 10/08/2014 14:11 | From/To Account : U8055958 | Amount : 40.42 | Currency : USD | Batch : 70517588 | Memo : API Payment. Invoice 1243 |
| 07.10.2014 |
PM |
+ $4.90 |
Date : 10/07/2014 13:29 | From/To Account : U8055958 | Amount : 4.90 | Currency : USD | Batch : 70434042 | Memo : API Payment. Invoice 866 |
| 06.10.2014 |
PM |
+ $3.30 |
Date : 10/06/2014 14:50 | From/To Account : U8055958 | Amount : 3.30 | Currency : USD | Batch : 70363353 | Memo : API Payment. Invoice 609 |
| 06.10.2014 |
PM |
- $165.00 |
Date : 10/05/2014 08:33 | From/To Account : U8649034 | Amount : -165.00 | Currency : USD | Batch : 70279416 | Memo : Shopping Cart Payment. Invoice 345 | Payment ID : 345 |