| Дата |
ЭПС |
Сумма |
Детали Транзакции |
| 07.11.2015 |
PM |
+ $0.33 |
Date : 11/07/2015 14:55 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 108519920 | Memo : API Payment. Invoice 1082 |
| 06.11.2015 |
PM |
+ $0.33 |
Date : 11/06/2015 14:23 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 108385368 | Memo : API Payment. Invoice 1035 |
| 05.11.2015 |
PM |
+ $0.33 |
Date : 11/05/2015 13:31 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 108233738 | Memo : API Payment. Invoice 989 |
| 04.11.2015 |
PM |
+ $0.33 |
Date : 11/04/2015 13:38 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 108094630 | Memo : API Payment. Invoice 943 |
| 03.11.2015 |
PM |
+ $0.33 |
Date : 11/03/2015 13:34 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 107956146 | Memo : API Payment. Invoice 896 |
| 02.11.2015 |
PM |
+ $0.33 |
Date : 11/02/2015 12:50 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 107811604 | Memo : API Payment. Invoice 849 |
| 01.11.2015 |
PM |
+ $0.33 |
Date : 11/01/2015 15:05 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 107702782 | Memo : API Payment. Invoice 805 |
| 31.10.2015 |
PM |
+ $0.33 |
Date : 10/31/2015 18:55 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 107420648 | Memo : API Payment. Invoice 784 |
| 30.10.2015 |
PM |
+ $0.33 |
Date : 10/30/2015 15:31 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 107284283 | Memo : API Payment. Invoice 715 |
| 29.10.2015 |
PM |
+ $0.33 |
Date : 10/29/2015 13:46 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 107135743 | Memo : API Payment. Invoice 663 |
| 29.10.2015 |
PM |
+ $0.33 |
Date : 10/29/2015 13:45 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 107135589 | Memo : API Payment. Invoice 662 |
| 27.10.2015 |
PM |
+ $0.33 |
Date : 10/27/2015 15:31 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 106870999 | Memo : API Payment. Invoice 575 |
| 26.10.2015 |
PM |
+ $0.33 |
Date : 10/26/2015 20:49 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 106771612 | Memo : API Payment. Invoice 554 |
| 25.10.2015 |
PM |
+ $0.33 |
Date : 10/25/2015 21:33 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 106635479 | Memo : API Payment. Invoice 507 |
| 24.10.2015 |
PM |
+ $0.66 |
Date : 10/24/2015 15:58 | From/To Account : U9382746 | Amount : 0.66 | Currency : USD | Batch : 106494992 | Memo : API Payment. Invoice 436 |
| 23.10.2015 |
PM |
+ $0.33 |
Date : 10/23/2015 12:41 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 106362336 | Memo : API Payment. Invoice 391 |
| 21.10.2015 |
PM |
+ $0.33 |
Date : 10/21/2015 16:41 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 106120662 | Memo : API Payment. Invoice 313 |
| 21.10.2015 |
PM |
+ $0.33 |
Date : 10/21/2015 01:29 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 106043590 | Memo : API Payment. Invoice 297 |
| 20.10.2015 |
PM |
+ $0.33 |
Date : 10/20/2015 12:00 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 105967481 | Memo : API Payment. Invoice 260 |
| 18.10.2015 |
PM |
+ $0.33 |
Date : 10/18/2015 21:43 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 105775043 | Memo : API Payment. Invoice 191 |
| 17.10.2015 |
PM |
+ $0.33 |
Date : 10/17/2015 14:11 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 105649650 | Memo : API Payment. Invoice 120 |
| 16.10.2015 |
PM |
+ $0.66 |
Date : 10/16/2015 22:03 | From/To Account : U9382746 | Amount : 0.66 | Currency : USD | Batch : 105592206 | Memo : API Payment. Invoice 100 |
| 15.10.2015 |
PM |
+ $0.33 |
Date : 10/15/2015 09:57 | From/To Account : U9382746 | Amount : 0.33 | Currency : USD | Batch : 105386998 | Memo : API Payment. Invoice 49 |
| 13.10.2015 |
PM |
- $65.00 |
Date : 10/13/2015 12:36 | From/To Account : U9382746 | Amount : -65.00 | Currency : USD | Batch : 105163994 | Memo : Shopping Cart Payment. Invoice 12 | Payment ID : 12 |