Paiement CB ES20250527133752000

Payé 151.20 CB Panier
idOp b7274c4b-332e-44f6-8084-9015bc91b500
refdet ES20250527133752000
mail naia.hiriart-urruty@arteliagroup.com
numcli 006329
objet 006329
transaction 1234
resultrans P
numauto 636475
dattrans 27052025
heurtrans 1558
b7274c4b-332e-44f6-8084-9015bc91b500
Hiriart-Urruty 11 Boulevard Lucien Favre 64000 FR Pau naia.hiriart-urruty@arteliagroup.com Naia Mr Particulier
ES20250527133752000 Désactivé 126.00 Facture commande n°4290605