|
1591 |
02/22/2018 - 22:35 |
Payment for USA/International Publication |
$1,500.00 |
Publication |
N/A |
N/A |
xbpipi@163.com |
Haoxiang Xu |
No |
|
1590 |
02/22/2018 - 14:42 |
Payment for USA/International Invoice |
$1.00 |
Invoice |
N/A |
N/A |
SYLVIA@DALTRO |
associação das Pioneiras Sociais |
No |
|
1589 |
02/22/2018 - 14:34 |
Payment for USA/International Invoice |
$1.03 |
Invoice |
N/A |
N/A |
SYLVIA@SARAH.BR |
Associação das Pioneiras Sociais |
No |
|
1588 |
02/22/2018 - 14:31 |
Payment for USA/International Invoice |
$1.00 |
Invoice |
N/A |
N/A |
SYLVIA@SARAH.BR |
Associação das Pioneiras Sociais |
No |
|
1587 |
02/22/2018 - 14:29 |
Payment for USA/International Invoice |
$1.03 |
Invoice |
N/A |
N/A |
SYLVIA@SARAH.BR |
Associação das Pioneiras Sociais |
No |
|
1586 |
02/22/2018 - 08:00 |
Payment for USA/International Invoice |
$375.00 |
Invoice |
N/A |
N/A |
payen-r@chu-caen.fr |
CENTRE HOSPITALIER UNIVERSITAIRE DSEE |
No |
|
1584 |
02/20/2018 - 21:22 |
Payment for USA/International Invoice |
$600.00 |
Invoice |
N/A |
N/A |
nakano@pasionweb.com |
Eri Nakano |
No |
|
1583 |
02/20/2018 - 21:20 |
Payment for USA/International Invoice |
$600.00 |
Invoice |
N/A |
N/A |
nakano@pasionweb.com |
Eri Nakano |
No |
|
1580 |
02/16/2018 - 14:34 |
Payment for Canadian Publication |
$600.00 |
Publication |
N/A |
N/A |
juanita.romerodiaz@gmail.com |
Juanita Romero-Diaz |
No |
|
1578 |
02/16/2018 - 12:28 |
Payment for Canadian Publication |
$600.00 |
Publication |
N/A |
N/A |
juanita.romerodiaz@gmail.com |
Juanita Romero-Diaz |
No |
|
1574 |
02/13/2018 - 05:41 |
Payment for USA/International Invoice |
$375.00 |
Invoice |
N/A |
N/A |
payen-r@chu-caen.fr |
centre hospitalier universitaire DSEE |
No |
|
1573 |
02/12/2018 - 18:43 |
2018 USA/International Individual Subscription Renewal |
$160.00 |
Individual Subscription |
individual_trainee |
online |
h061eb@gmail.com |
Sumie Hiramatsu |
No |
|
1571 |
02/12/2018 - 06:55 |
Payment for USA/International Invoice |
$150.00 |
Invoice |
N/A |
N/A |
sidiropp@uoc.gr |
PAGRHTIA ENOSH YGEI |
No |
|
1570 |
02/12/2018 - 06:50 |
Payment for USA/International Invoice |
$150.00 |
Invoice |
N/A |
N/A |
sidiropp@uoc.gr |
PANCRETAN HEALTH ASSOCIATION |
No |
|
1569 |
02/12/2018 - 06:42 |
Payment for USA/International Invoice |
$150.00 |
Invoice |
N/A |
N/A |
sidiropp@uoc.gr |
PANCRETAN HEALTH ASSOCIATION |
No |
|
1566 |
02/07/2018 - 13:17 |
Payment for USA/International Publication |
$96.47 |
Publication |
N/A |
N/A |
pugnet.g@chu-toulouse.fr |
Gregory Pugnet |
No |
|
1565 |
02/07/2018 - 13:12 |
Payment for USA/International Invoice |
$96.47 |
Invoice |
N/A |
N/A |
pugnet.g@chu-toulouse.fr |
Grégory Pugnet |
No |
|
1562 |
02/06/2018 - 09:01 |
Payment for USA/International Invoice |
$375.00 |
Invoice |
N/A |
N/A |
payen-r@chu-caen.fr |
Centre Hospitalier Universitaire Direction des service economique |
No |
|
1558 |
02/06/2018 - 03:47 |
2018 USA/International Individual Subscription Renewal |
$370.00 |
Individual Subscription |
individual_regular |
print_online |
pierre.lafforgue@ap-hm.fr |
Pierre Lafforgue |
No |
|
1554 |
02/05/2018 - 09:13 |
2018 USA/International Individual Subscription Renewal |
$370.00 |
Individual Subscription |
individual_regular |
print_online |
sakhuja.udit@gmail.com |
arun chogle |
No |
|
1552 |
02/02/2018 - 13:42 |
Payment for Canadian Publication |
$750.00 |
Publication |
N/A |
N/A |
Sindhu.Johnson@uhn.ca |
Sindhu Johnson |
No |
|
1547 |
02/02/2018 - 03:12 |
Payment for USA/International Publication |
$600.00 |
Publication |
N/A |
N/A |
matumot-tky@umin.ac.jp |
Takumi Matsumoto |
No |
|
1546 |
02/02/2018 - 03:10 |
Payment for USA/International Publication |
$600.00 |
Publication |
N/A |
N/A |
matumot-tky@umin.ac.jp |
Takumi Matsumoto |
No |
|
1545 |
02/02/2018 - 03:08 |
Payment for USA/International Invoice |
$600.00 |
Invoice |
N/A |
N/A |
matumot-tky@umin.ac.jp |
Takumi Matsumoto |
No |
|
1544 |
02/02/2018 - 00:10 |
2018 New USA/International Individual Subscription |
$300.00 |
Individual Subscription |
individual_regular |
online |
k-ichika@hok-mc.hosp.go.jp |
Kenji Ichikawa |
No |
|
1537 |
02/01/2018 - 13:07 |
Payment for USA/International Invoice |
$525.00 |
Invoice |
N/A |
N/A |
cantero@ua.es |
M Teresa Ruiz-Cantero |
No |
|
1534 |
02/01/2018 - 09:45 |
Payment for USA/International Invoice |
$1.00 |
Invoice |
N/A |
N/A |
amministrazione@contentednet.com |
content ed net srl content ed srl |
No |
|
1533 |
02/01/2018 - 09:43 |
Payment for USA/International Invoice |
$1.06 |
Invoice |
N/A |
N/A |
stefania.leoniddi@contentednet.com |
content ed net srl content ed net srl |
No |
|
1532 |
02/01/2018 - 09:42 |
Payment for USA/International Invoice |
$1,055.00 |
Invoice |
N/A |
N/A |
stefania.leoniddi@contentednet.com |
content ed net srl content ed net srl |
No |
|
1528 |
01/31/2018 - 11:56 |
Payment for USA/International Invoice |
$450.00 |
Invoice |
N/A |
N/A |
melanie.stephens@fhflondon.co.uk |
Melanie Stephens |
No |