Paiement CB ES20250904093044000

Payé 50.40 CB Panier
idOp fa1e1961-3f00-4fd4-a47d-5f03968aa6f3
refdet ES20250904093044000
mail liora.akouka-ext@arteliagroup.com
numcli 006329
objet 006329
transaction 1234
resultrans P
numauto 122126
dattrans 04092025
heurtrans 1131
fa1e1961-3f00-4fd4-a47d-5f03968aa6f3
Akouka avenue des droits de l'homme 34000 FR Montpellier liora.akouka-ext@arteliagroup.com Liora Mme Particulier
ES20250904093044000 Désactivé 42.00 Facture commande n°4412950