Online Order 306-5527433-0765149
ZA-Name
Amazon
CUORID
306-5527433-0765149
Order-Date
2019-08-30 20:25:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421063
ID
421063
Line 1
STEPHANIE FRENKLER
Line 2
Line 3
Street
Ryckenweg 14
City
DE-47906 Kempen
E-Mail
50d8xk5mkcwyfzv@marketplace.amazon.de
Phone
02151/4464312
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-30 20:25:25
Shipment To
2019-09-03 23:59:59
ERP Status
Auftragsnummer
116684
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
7.99
7.99
VR
40
1625
001
2728
0
4053657563387
1
7.99
7.99