Online Order 304-9098180-6236316
ZA-Name
Amazon
CUORID
304-9098180-6236316
Order-Date
2019-09-01 17:30:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421127
ID
421127
Line 1
MANJA MUNZERT
Line 2
Line 3
Street
Dr Carl Brand Str 11
City
DE-63860 Rothenbuch
E-Mail
7jwj18xc6w5t9w2@marketplace.amazon.de
Phone
017670407789
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-01 17:30:11
Shipment To
2019-09-03 23:59:59
ERP Status
Auftragsnummer
116757
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
083
1261
1920
0
4053657256968
1
4
4
VR
27
115
1139
1920
0
4053657327934
1
4
4
VR
27
090
3400
1920
0
4053657255503
1
4
4