SAS  GUY DEMARLE GRAND PUBLIC
497690479
5719
FR76170289228202608442940
2021/05/25
GUY DEMARLE;49769047900025;FRA;CB;000000156729;;2021/05/06;D;PaymentChargeback;45;;first chargeback;2021/05/24;EUR;484.15;0;250520211800-FFQ-FR76170289228202608442940-0001
TOTAL NUMBER OF REGISTRATION : 1
TOTAL CHARGEBACK AMOUNT (DEBIT) : 484.15
TOTAL CHARGEBACK AMOUNT (CREDIT) : 0