Online Order 306-7389206-3805113
ZA-Name
Amazon
CUORID
306-7389206-3805113
Order-Date
2019-08-14 22:02:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420341
ID
420341
Line 1
KATJA KERSTEN-BRAAM
Line 2
858242846
Line 3
Street
Packstation 109
City
DE-46459 Rees
E-Mail
xvqsq11qsrzphk6@marketplace.amazon.de
Phone
+491732005381
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-08-14 22:02:30
Shipment To
2019-08-16 23:59:59
ERP Status
Auftragsnummer
115754
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1091
1111
2728
0
4053657499853
3
6.73
20.19
VR
22
1091
1111
2526
0
4053657499815
1
6.73
6.73
VR
22
055
1111
2728
0
4053657292317
1
3.87
3.87
GU
1
5.35
5.35