Paiement CB ES20250109125432000

Payé 665.28 CB Panier
idOp 3371be42-bfae-413f-8a79-dcc12304c9b3
refdet ES20250109125432000
mail info@carretta.fr
numcli 006329
objet 006329
transaction 1234
resultrans P
numauto 559607
dattrans 09012025
heurtrans 1355
3371be42-bfae-413f-8a79-dcc12304c9b3
FOURNIER Zone Artisanale - CS 90049 74210 FR SAINT FERREOL info@carretta.fr Johanna Mme SAS CARRETTA Professionnel 34360403900010
ES20250109125432000 Désactivé 554.40 Facture commande n°3905134