Online Order 302-1708400-2130742
ZA-Name
Amazon
CUORID
302-1708400-2130742
Order-Date
2019-08-20 08:09:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420642
ID
420642
Line 1
ANJA FELLEISEN
Line 2
Line 3
Street
Hindenburgstrasse 1c
City
DE-40667 MEERBUSCH
E-Mail
qys3wyfhcbh7jw7@marketplace.amazon.de
Phone
0174 - 30 1111 5
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-20 08:09:30
Shipment To
2019-08-22 23:59:59
ERP Status
Auftragsnummer
116132
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
230
988
152
0
4053657086275
2
3
6
VR
96
230
129
152
0
4053657156619
2
3
6