Online Order 306-5913132-0957936
ZA-Name
Amazon
CUORID
306-5913132-0957936
Order-Date
2019-08-09 14:31:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420107
ID
420107
Line 1
MARION KOLLER
Line 2
Line 3
Street
Panoramastr. 51
City
DE-73240 Wendlingen am Neckar
E-Mail
mpd5tc4hcvyccg8@marketplace.amazon.de
Phone
07024-469786
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-08-09 14:31:49
Shipment To
2019-08-13 23:59:59
ERP Status
Auftragsnummer
115511
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1006
7231
2324
0
4053657556846
1
6.73
6.73
VR
20
5029
1
2326
0
4053657382919
1
3.39
3.39
VR
20
5087
1
2326
0
4053657445751
1
4.79
4.79
VR
20
5029
2
2730
0
4053657382933
1
3.39
3.39
VR
22
1056
3350
2526
0
4053657440893
1
6.73
6.73
VR
93
200
1261
98
0
4053657474034
1
7.7
7.7
VR
95
545
1151
98
0
4053657332365
1
7.26
7.26
VR
22
1048
3700
3134
0
4053657405106
1
6.73
6.73
VR
95
545
1312
98
0
4053657332433
1
7.26
7.26
GU
1
9.38
9.38