Online Order 306-2656883-2109909
ZA-Name
Amazon
CUORID
306-2656883-2109909
Order-Date
2019-08-09 08:59:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420091
ID
420091
Line 1
VERA WYDRA
Line 2
Line 3
Street
Moränenweg 199
City
DE-38228 Salzgitter
E-Mail
5kzjv1r2zqkt88n@marketplace.amazon.de
Phone
015110370717
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-08-09 08:59:26
Shipment To
2019-08-13 23:59:59
ERP Status
Auftragsnummer
115417
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
006
1988
92
0
4008854536245
1
9.68
9.68
VR
90
5036
1139
92
0
4053657417321
1
6.73
6.73
VR
29
1048
3
2324
0
4053657484231
1
8.7
8.7
VR
40
1625
001
2526
0
4053657563370
1
7.73
7.73
VR
20
5028
2
2326
0
4053657382674
1
3.39
3.39
VR
90
5036
1198
92
0
4053657417345
1
6.73
6.73
VR
20
5029
2
2326
0
4053657382896
1
3.39
3.39
VR
40
1625
001
2324
0
4053657563462
1
7.74
7.74
VR
90
5052
3081
92
0
4053657446925
1
6.73
6.73
GU
1
10.57
10.57