Thread: CTI Company - cti.company

Payment received:
Date : 04/05/2016 09:14
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 126802500
Memo : Invoice 1297

Date : 04/04/2016 09:05
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 126644876
Memo : Invoice 1279

Payment received:
Date : 04/12/2016 11:36
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 127939170
Memo : Invoice 1429

Date : 04/11/2016 09:48
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 127746126
Memo : Invoice 1407

Date: 10.04.2016 10:41:44
ID: 161410683
Details: P27370297 > P1050055
Amount: 0.50 $
Comment: Invoice #1389, Referall commission anechka-71

Date : 04/09/2016 07:05
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 127444985
Memo : Invoice 1371

Date : 04/08/2016 09:49
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 127300022
Memo : Invoice 1354

Date : 04/07/2016 09:14
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 127125549
Memo : Invoice 1336

Date : 04/06/2016 09:24
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 126962139
Memo : Invoice 1316

Payment received:
Date : 04/15/2016 09:13
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 128458263
Memo : Invoice 1493

Date : 04/14/2016 10:41
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 128249718
Memo : Invoice 1476

Date : 04/13/2016 09:48
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 128102974
Memo : Invoice 1452

Payment received:
Date : 04/19/2016 09:03
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 129102934
Memo : Invoice 1561

Date : 04/18/2016 09:22
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 128932368
Memo : Invoice 1538

Date : 04/16/2016 07:29
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 128631537
Memo : Invoice 1506

Payment received:
Date : 04/22/2016 11:44
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 129647975
Memo : Invoice 1635

Date : 04/21/2016 09:26
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 129449514
Memo : Invoice 1609

Date : 04/20/2016 09:00
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 129271920
Memo : Invoice 1584

Payment received:
Date : 05/07/2016 09:09
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 132102631
Memo : Invoice 1883

Date : 05/06/2016 09:24
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 131960483
Memo : Invoice 1862

Date : 05/05/2016 09:33
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 131809806
Memo : Invoice 1845

Date : 05/04/2016 09:13
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 131650555
Memo : Invoice 1823

Payment received:
Date : 05/11/2016 09:55
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 132680351
Memo : Invoice 1952

Date : 05/10/2016 09:37
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 132517786
Memo : Invoice 1931

Date : 05/09/2016 18:22
From/To Account : U10689486
Amount : 1.25
Currency : USD
Batch : 132436938
Memo : Invoice 1919

Date : 05/09/2016 09:13
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 132360991
Memo : Invoice 1904

Payment received:
Date : 05/14/2016 07:13
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 133156050
Memo : Invoice 2016

Date : 05/13/2016 09:20
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 133003328
Memo : Invoice 1996

Date : 05/12/2016 09:13
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 132837408
Memo : Invoice 1976

Payment received:
Date : 07/14/2016 07:58
From/To Account : U10689486
Amount : 0.45
Currency : USD
Batch : 139707233
Memo : Invoice 3047

Date : 07/14/2016 08:00
From/To Account : U10689486
Amount : 2.00
Currency : USD
Batch : 139707344
Memo : Invoice 3048

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