2024-10-19 01:37:02am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:dfe263de-8da9-11ef-ba3f-005056b45cf9urn:dfe263de-8da9-11ef-ba3f-005056b45cf9http://www.w3.org/2005/08/addressing/anonymousa101af04-0540-4d04-a930-727da01f442b-094d687eurn:dfe263de-8da9-11ef-ba3f-005056b45cf9bpel:914933038914933038-BpInv12-BpSeq17.20-22235332998584483340000PAXzTF74EwV5u38DyX1b3zMl0000b^520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20282564Major SatterfieldCS100336142024-10-19T01:10:39.000-07:00Calle Roberto Lotina 1Major SatterfieldVizcaya48620Plencia600549067ESEPSNY108426958NS20282564NSC0027650NSC00276502024-10-18T23:11:03.000-07:002024-10-18T23:10:39.000-07:002024-10-18T23:33:18.000-07:002024-10-18T23:14:20.000-07:002024-10-21T23:00:00.000-07:00CSONhloneuatuser023@herbalife.comPlenciaESEPS10194.8694.86N2024-10-18T23:11:02.000-07:002Invoice to DS, ESLSP01TSTSA202825642208300830EU3108426958NS20282564NSC0027650NSC00276502024-10-18T23:11:02.000-07:001NPICK1EANN2024-10-18T23:11:02.000-07:002024-10-18T23:59:00.000-07:00
2024-10-19 01:37:02am Resultado: 0 DescripciĆ³n: The Member Order NSC0027650 was successfully processed. 2024-10-19 01:37:02am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:decbc3b5-8da9-11ef-ba3f-005056b45cf9urn:decbc3b5-8da9-11ef-ba3f-005056b45cf9http://www.w3.org/2005/08/addressing/anonymousbae9f6f8-8f37-43fb-9b80-0e2d534cf9de-09b4bc86urn:decbc3b5-8da9-11ef-ba3f-005056b45cf9bpel:914933017914933017-BpInv12-BpSeq17.20-22235332968584579990000PAXzTBo4EwV5u3L6iX1b3zMl0000X_520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20282566Sylvie WildermanCS100333922024-10-19T01:11:33.000-07:00Roberto Lotina kalea 1Sylvie WildermanBizkaia48620Plentzia600549067ESEPSNY108426956NS20282566NSC0027651NSC00276512024-10-18T23:11:45.000-07:002024-10-18T23:11:33.000-07:002024-10-18T23:33:18.000-07:002024-10-18T23:14:20.000-07:002024-10-21T23:00:00.000-07:00CSONhloneuatuser022@herbalife.comPlentziaESEPS10194.8694.86N2024-10-18T23:11:44.000-07:002Invoice to DS, ESLSP01TSTSA202825662208300830EU3108426956NS20282566NSC0027651NSC00276512024-10-18T23:11:44.000-07:001NPICK1EANN2024-10-18T23:11:44.000-07:002024-10-18T23:59:00.000-07:00
2024-10-19 01:37:02am Resultado: 0 DescripciĆ³n: The Member Order NSC0027651 was successfully processed.