Online Order 303-5440517-6333167
ZA-Name
Amazon
CUORID
303-5440517-6333167
Order-Date
2019-09-02 17:48:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421180
ID
421180
Line 1
DIANA KREB
Line 2
Line 3
Street
Hadergasse 30
City
DE-97469 Gochsheim
E-Mail
d9n25p96709hl1g@marketplace.amazon.de
Phone
015143116363
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-02 17:48:12
Shipment To
2019-09-04 23:59:59
ERP Status
Auftragsnummer
116804
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
2324
0
4053657563462
1
7.99
7.99
VR
40
1625
001
2122
0
4053657563455
1
7.99
7.99