Online Order 028-4178824-2358719
ZA-Name
Amazon
CUORID
028-4178824-2358719
Order-Date
2019-09-03 10:37:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421217
ID
421217
Line 1
MILANA NAUEN
Line 2
Line 3
Street
Steinstr 167
City
DE-47798 Krefeld
E-Mail
j9dcpw5gq5l34dp@marketplace.amazon.de
Phone
01787272460
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-03 10:37:24
Shipment To
2019-09-05 23:59:59
ERP Status
Auftragsnummer
116889
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1052
1261
2526
0
4053657418151
1
6.95
6.95
VR
27
077
1707
2526
0
4053657258160
1
4
4
VR
40
1625
001
2526
0
4053657563370
1
7.99
7.99