Paiement CB ES20240701142044000

Payé 57.00 CB Panier
idOp 29d3a46e-4ad2-44f2-9b2c-b92db6dfac5d
refdet ES20240701142044000
mail corinne@ent-buczek.com
numcli 006329
objet 006329
transaction 1234
resultrans P
numauto 197198
dattrans 01072024
heurtrans 1621
29d3a46e-4ad2-44f2-9b2c-b92db6dfac5d
GERARD 3 RUE PAUL WENZ 51100 FR REIMS corinne@ent-buczek.com CORINNE Mme BUCZEK Professionnel 40842657500036
ES20240701142044000 Désactivé 47.50 Facture commande n°3903110