Paiement CB ES20250521115737000

Payé 50.40 CB Panier
idOp bc01fb6b-6755-4fa3-8195-4ef7cbd91e66
refdet ES20250521115737000
mail vincent.grandhaye@artelaigroup.com
numcli 006329
objet 006329
transaction 1234
resultrans P
numauto 189012
dattrans 21052025
heurtrans 1358
bc01fb6b-6755-4fa3-8195-4ef7cbd91e66
GRANDHAYE 11 BOULEVARD LUCIEN FAVRE 64000 FR PAU vincent.grandhaye@artelaigroup.com VINCENT Mr ARTELIA Professionnel 44452352600994
ES20250521115737000 Désactivé 42.00 Facture commande n°4283908