Online Order 306-9208686-2390721
ZA-Name
Amazon
CUORID
306-9208686-2390721
Order-Date
2019-09-01 13:18:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421117
ID
421117
Line 1
MAIJA-LIISA GöRI
Line 2
Line 3
Street
Everslohstr. 53
City
DE-46145 Oberhausen
E-Mail
s0zc9l9x529k0h2@marketplace.amazon.de
Phone
0160-7856419
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-01 13:18:28
Shipment To
2019-09-03 23:59:59
ERP Status
Auftragsnummer
116745
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1060
1261
2930
0
4053657440381
1
6.95
6.95
VR
27
092
1757
1920
0
4053657265748
1
5
5
VR
22
076
1139
2728
0
4053657301002
1
4
4
VR
22
052
1111
2526
0
4053657291679
1
4
4
VR
22
5010
1121
3538
0
4053657450069
1
5.95
5.95