Online Order 305-3449988-2834764
ZA-Name
Amazon
CUORID
305-3449988-2834764
Order-Date
2019-08-11 22:26:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420182
ID
420182
Line 1
Nina Fischer
Line 2
Line 3
Street
Gresselstr. 21
City
DE-97299 Zell a. Main
E-Mail
qv5rd11xyr445p7@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-08-11 22:26:58
Shipment To
2019-08-13 23:59:59
ERP Status
Auftragsnummer
115469
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1062
1111
98
0
4053657411299
1
12.53
12.53
VR
90
1036
1143
122
0
4053657464509
1
13.5
13.5
VR
95
017
129
122
0
4008854579297
1
14.04
14.04
VR
95
017
756
122
0
4008854984466
1
14.04
14.04
VR
90
1068
3600
122
0
4053657396886
1
13.5
13.5
GU
1
11.73
11.73