Past Order List

• Click on My orders
• Click on Past order List
• Insert one, or more, search parameters then click on Filter
• Click on the green highlighted button Segnalation to cancel the order

• Click on the Order Code to view the detail
• View the outline of the order with the information detail
• Click on an order detail line to view additional information


1. Click on Position Document


2. Click on Delivery


3. Click on Invoice


4. Click on Accreditation Request
5. Click on Accreditation