Paiement CB ES20240208080929000

Payé 114.00 CB Panier
idOp c75578b5-5e93-4534-8656-c34bd273ea9c
refdet ES20240208080929000
mail corinne@ent-buczek.com
numcli 006329
objet 006329
transaction 1234
resultrans P
numauto 232172
dattrans 08022024
heurtrans 0910
c75578b5-5e93-4534-8656-c34bd273ea9c
GERARD 3 RUE PAUL WENZ 51100 FR REIMS corinne@ent-buczek.com CORINNE Mme BUCZEK Professionnel 40842657500036
ES20240208080929000 Désactivé 95.00 Facture commande n°3668845