Online Order 028-7762020-2182731
ZA-Name
Amazon
CUORID
028-7762020-2182731
Order-Date
2019-08-16 13:30:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420440
ID
420440
Line 1
MAIK SCHWESINGER
Line 2
41390670
Line 3
Street
Packstation 103
City
DE-71229 Leonberg
E-Mail
2f9jdx5yptpks69@marketplace.amazon.de
Phone
01709082599
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-08-16 13:30:51
Shipment To
2019-08-20 23:59:59
ERP Status
Auftragsnummer
115893
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2930
0
4053657563400
1
7.73
7.73
VR
40
1624
001
2526
0
4053657563554
1
7.73
7.73
VR
40
1624
001
2728
0
4053657563363
1
7.73
7.73
VR
40
1624
001
2324
0
4053657563493
1
7.74
7.74
GU
1
5.36
5.36