Online Order 305-3181430-8049928
ZA-Name
Amazon
CUORID
305-3181430-8049928
Order-Date
2019-09-08 14:03:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421561
ID
421561
Line 1
SANDRA OPPER
Line 2
Line 3
Street
Fliederweg 30
City
DE-60433 Frankfurt am Main
E-Mail
3mhl061bjcrvv58@marketplace.amazon.de
Phone
017624295120
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-08 14:03:24
Shipment To
2019-09-10 23:59:59
ERP Status
Auftragsnummer
117335
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
1139
1819
0
4053657406387
1
6.95
6.95
VR
22
1060
1898
1819
0
4053657439552
1
6.95
6.95
VR
22
1048
3700
1819
0
4053657405090
1
6.95
6.95