Order Form: Submission #64780

1. Delivery and order details
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Your first and last name: {Empty}
My email: commercial@espace13com.fr
Your quote reference: {Empty}
Quote number: {Empty}
Order reference: ANTIDOT FLUID TOPICS
Order Number: 28352
Old order: {Empty}
Quantity: 250
Your reference: {Empty}
Your order is a re-order?: {Empty}
Special packaging conditions: {Empty}
Product Reference ID: {Empty}
Comment:
{Empty}


2. Order Summary
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IMPORT YOUR FILES:
{Empty}

I will send my files later: {Empty}
Any doubts about the compatibility of your customization file? For 5 euros more, have your files checked by our Design Studio.: {Empty}

Address: {Empty}
URL alias: {Empty}
User id: 889
Article: TELEPHONIE
Delivery mode: 11
Estimated delivery date: 2017-05-09 00:00:00
Production time: 35
Follow my bags: {Empty}
Reorder text: REORDER
Created Date: {Empty}
Status: Invoiced
mproduct name: Miami non tarifée
tracking url: {Empty}
total paid: 402
SF Retirement number: {Empty}
SF Order ID: ANTIDOT FLUID TOPICS
Order PDF Track: PDF
Order PDF: {Empty}
order uuid: {Empty}
Date_imp_rative_de_livraison: {Empty}
Order Type: {Empty}
Payment Terms: {Empty}
Delivery Address:
{Empty}

Manual Retirement Number: {Empty}
Supplier Name: SFDC
Margin Amount: {Empty}
Margin Percentage: {Empty}
Pricebook Name: {Empty}
Transporter Info: {Empty}
Prestashop Order ID: 28352
num_ro_de_la_commande: 8010O000004benvQAA
file_upload_page_link: {Empty}
price_book: {Empty}
prix_price_book: {Empty}
standard_price_book: {Empty}
Bat PDF Url: {Empty}
Invoice PDF Download: {Empty}