|
2697 |
02/14/2020 - 06:39 |
2020 New USA/International Individual Subscription |
$300.00 |
Individual Subscription |
individual_regular |
online |
mivanova@outlook.com |
Maria Ivanova |
No |
|
2696 |
02/14/2020 - 03:24 |
Payment for USA/International Invoice |
$750.00 |
Invoice |
N/A |
N/A |
jdasilva@ci.uc.pt |
Jose Silva |
No |
|
2695 |
02/14/2020 - 03:24 |
Payment for USA/International Invoice |
$100.00 |
Invoice |
N/A |
N/A |
a |
a a |
No |
|
2694 |
02/13/2020 - 15:39 |
2020 USA/International Individual Subscription Renewal |
$370.00 |
Individual Subscription |
individual_regular |
print_online |
sadf |
asdf sdf |
No |
|
2693 |
02/13/2020 - 09:10 |
Payment for USA/International Invoice |
$9,275.00 |
Invoice |
N/A |
N/A |
melissa.brown@bms.com |
Melissa Brown |
No |
|
2691 |
02/11/2020 - 04:13 |
Payment for USA/International Invoice |
$4,525.00 |
Invoice |
N/A |
N/A |
matthias.thomas@msd.de |
Matthias Thomas |
No |
|
2690 |
02/11/2020 - 04:02 |
Payment for USA/International Invoice |
$4,525.00 |
Invoice |
N/A |
N/A |
matthias.thomas@msd.de |
Matthias Thomas |
No |
|
2688 |
02/10/2020 - 06:45 |
Payment for USA/International Invoice |
$750.00 |
Invoice |
N/A |
N/A |
jdasilva@ci.uc.pt |
Jose Antonio Pereira da Silva |
No |
|
2687 |
02/10/2020 - 06:40 |
Payment for USA/International Invoice |
$750.00 |
Invoice |
N/A |
N/A |
jdasilva@ci.uc.pt |
ARCO . |
No |
|
2686 |
02/10/2020 - 03:53 |
Payment for USA/International Invoice |
$4,525.00 |
Invoice |
N/A |
N/A |
matthias.thomas@msd.de |
Matthias Thomas |
No |
|
2685 |
02/08/2020 - 10:46 |
Payment for Canadian Invoice |
$750.00 |
Invoice |
N/A |
N/A |
jdasilva@ci.uc.pt |
JOSE DA SILVA |
No |
|
2684 |
02/07/2020 - 08:01 |
Payment for USA/International Invoice |
$750.00 |
Invoice |
N/A |
N/A |
jdasilva@ci.uc.pt |
Jose PEREIRA DA SILVA |
No |
|
2681 |
02/05/2020 - 17:30 |
Payment for USA/International Invoice |
$600.00 |
Invoice |
N/A |
N/A |
shelly.turner@hsc.utah.edu |
Rochelle Turner |
No |
|
2680 |
02/05/2020 - 17:25 |
Payment for USA/International Invoice |
$600.00 |
Invoice |
N/A |
N/A |
shelly.turner@hsc.utah.edu |
Rochelle Turner |
No |
|
2679 |
02/05/2020 - 17:23 |
Payment for USA/International Invoice |
$600.00 |
Invoice |
N/A |
N/A |
shelly.turner@hsc.utah.edu |
Shelly Turner |
No |
|
2678 |
02/05/2020 - 12:19 |
2019 New USA/International Institutional Subscription |
$4,945.00 |
Institutional Membership |
multi |
print_online_airmail6 |
tkovaleski@stvincenthealth.com |
HEIDELBERG UNIV BIB:THOMAS M. KOVALESKI |
No |
|
2677 |
02/05/2020 - 09:41 |
Payment for USA/International Invoice |
$1.00 |
Invoice |
N/A |
N/A |
aprilhendrix@aol.com |
april hendrix |
No |
|
2676 |
02/05/2020 - 09:14 |
Payment for USA/International Invoice |
$1.00 |
Invoice |
N/A |
N/A |
JessicaMSain@jourrapide.com |
Jessica Sain |
No |
|
2675 |
02/04/2020 - 04:55 |
Payment for USA/International |
$150.00 |
supplement_prepayment |
N/A |
N/A |
y.j.dakkak@lumc.nl |
Yousra Dakkak |
No |
|
2673 |
02/04/2020 - 04:44 |
Payment for USA/International Invoice |
$150.00 |
Invoice |
N/A |
N/A |
dzkhan94@gmail.com |
Danyal Khan |
No |
|
2671 |
02/02/2020 - 17:00 |
2020 USA/International Individual Subscription Renewal |
$370.00 |
Individual Subscription |
individual_regular |
print_online |
nannbrow@gmail.com |
Natalie Faith |
No |
|
2669 |
01/30/2020 - 12:45 |
2020 New USA/International Individual Subscription |
$370.00 |
Individual Subscription |
individual_regular |
print_online |
jose.varela@contentednet.com |
Jose Varela |
No |
|
2665 |
01/29/2020 - 03:39 |
Payment for USA/International Invoice |
$150.00 |
Invoice |
N/A |
N/A |
marijn.vis@erasmusmc.nl |
Marijn Vis |
No |
|
2662 |
01/28/2020 - 01:56 |
Payment for USA/International Invoice |
$1,706.00 |
Invoice |
N/A |
N/A |
suzuki@pasionweb.com |
Miho Suzuki |
No |
|
2659 |
01/27/2020 - 16:15 |
Payment for USA/International Publication |
$150.00 |
Publication |
N/A |
N/A |
haylee.knauth@uth.tmc.edu |
Haylee Knauth |
No |
|
2658 |
01/23/2020 - 16:28 |
2020 New USA/International Individual Subscription |
$490.00 |
Individual Subscription |
individual_regular |
print_online_airmail |
jose.varela@contentednet.com |
Jose Varela |
No |
|
2655 |
01/23/2020 - 00:48 |
2020 USA/International Individual Subscription Renewal |
$300.00 |
Individual Subscription |
individual_regular |
online |
tickets1@liveindiatours.com |
ARUN CHOGLE |
No |
|
2654 |
01/23/2020 - 00:44 |
2020 USA/International Individual Subscription Renewal |
$300.00 |
Individual Subscription |
individual_regular |
online |
tickets1@liveindiatours.com |
ARUN CHOGLE |
No |
|
2650 |
01/22/2020 - 02:19 |
Payment for USA/International Invoice |
$1,500.00 |
Invoice |
N/A |
N/A |
zhengxq1989@163.com |
Xuqi Zheng |
No |
|
2649 |
01/21/2020 - 03:37 |
2020 USA/International Institutional Subscription Renewal |
$1,025.00 |
Institutional Membership |
single |
online |
polly@flysheet.com.tw |
Mackay Memorial Hospital:Chung Polly |
No |