Online Order 302-4355891-9821924
ZA-Name
Amazon
CUORID
302-4355891-9821924
Order-Date
2019-08-13 14:20:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420263
ID
420263
Line 1
MICHAEL UND ANJA HANSEN
Line 2
Line 3
Street
Görresstr. 43
City
DE-41179 Mönchengladbach
E-Mail
vglzt6khldx0sqf@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-08-13 14:20:46
Shipment To
2019-08-15 23:59:59
ERP Status
Auftragsnummer
115626
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2122
0
4053657563455
1
7.73
7.73
VR
40
1624
001
2122
0
4053657563486
1
7.73
7.73
VR
40
1625
001
2324
0
4053657563462
1
7.73
7.73
VR
40
1624
001
2324
0
4053657563493
1
7.74
7.74
GU
1
5.36
5.36