| Order Number | Ordering | Condition | Order time | Goods quantity | | 100731041526349 | Pascal | Payment | 7/31/2010 4:17:11 AM | 1 |
| ID | Name | Amount | | 1 | Adidas McGrady-M-17 | 1 | | Add:95, rue Martainville (Chez Mlle LAUNE) - 76 000 Rouen Haute Normandie France | 76000 |
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| 100730170224114 | Pascal | Payment | 7/30/2010 5:07:37 PM | 1 |
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| 100730101258673 | KASONGO | Payment | 7/30/2010 10:27:05 AM | 1 |
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| 100730090723363 | maph makanga | Payment | 7/30/2010 9:07:44 AM | 1 |
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| 100730090218950 | maph makanga | Payment | 7/30/2010 9:02:47 AM | 2 |
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| 100730090014976 | makanga | Payment | 7/30/2010 9:00:46 AM | 2 |
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| 100730043256321 | makanga | Payment | 7/30/2010 4:36:42 AM | 1 |
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| 100729130611911 | josue | Payment | 7/29/2010 1:07:56 PM | 1 |
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| 100729103301729 | arnold | Payment | 7/29/2010 10:38:04 AM | 2 |
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| 100729063319367 | Juan | Payment | 7/29/2010 6:35:59 AM | 1 |
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| 100729060843388 | gauthier | Payment | 7/29/2010 6:11:26 AM | 1 |
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| 100729034032466 | jose | Payment | 7/29/2010 3:43:21 AM | 1 |
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| 100728112514658 | Nguessan | Finish | 7/28/2010 11:25:41 AM | 1 |
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| 100728112400276 | Nguessan | Payment | 7/28/2010 11:24:28 AM | 1 |
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| 100728105443370 | Nguessan | Payment | 7/28/2010 10:55:04 AM | 1 |
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| 100728051604861 | nguessan | Payment | 7/28/2010 5:16:51 AM | 1 |
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| 100727150135385 | bintou | Payment | 7/27/2010 3:02:53 PM | 1 |
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| 100727131427963 | Regina | Payment | 7/27/2010 1:15:41 PM | 1 |
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| 100727082830278 | ntsiomo | Payment | 7/27/2010 8:29:13 AM | 1 |
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| 100727082557425 | maph makanga | Payment | 7/27/2010 8:26:26 AM | 1 |
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