Online Order 303-9190494-3481940
ZA-Name
Amazon
CUORID
303-9190494-3481940
Order-Date
2019-08-16 21:40:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420463
ID
420463
Line 1
CHRISTA KRAMER
Line 2
Line 3
Street
Grundstr. 68
City
DE-35606 Solms
E-Mail
rgjs1gbct2fcv9m@marketplace.amazon.de
Phone
06441 53643
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-16 21:40:08
Shipment To
2019-08-20 23:59:59
ERP Status
Auftragsnummer
115916
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
230
362
98
0
4053657085995
1
2.9
2.9
VR
96
230
901
98
0
4053657086114
1
2.9
2.9
VR
96
230
362
122
0
4053657086015
1
2.91
2.91
VR
96
230
901
122
0
4053657086138
1
2.9
2.9
GU
1
2.01
2.01