Online Order 306-9000498-9162711
ZA-Name
Amazon
CUORID
306-9000498-9162711
Order-Date
2019-08-14 08:14:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420295
ID
420295
Line 1
JESSICA GöBEL
Line 2
Line 3
Street
Frankensteinstr. 55
City
DE-68642 Bürstadt
E-Mail
33mt5kqnzy70g8r@marketplace.amazon.de
Phone
062457298
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-14 08:14:16
Shipment To
2019-08-16 23:59:59
ERP Status
Auftragsnummer
115662
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
103
1439
2930
0
4053657326036
1
4.35
4.35
VR
22
1048
3700
3134
0
4053657405106
1
6.73
6.73
GU
1
1.92
1.92