Online Order 305-3539714-6025912
ZA-Name
Amazon
CUORID
305-3539714-6025912
Order-Date
2019-09-08 20:05:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421593
ID
421593
Line 1
Katrin Möller
Line 2
Line 3
Street
Zimmermannstr. 10
City
DE-48268 GREVEN
E-Mail
bnjkwwpj6x4hfgy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-08 20:05:57
Shipment To
2019-09-10 23:59:59
ERP Status
Auftragsnummer
117367
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
3942
0
4053657556396
1
6.95
6.95
VR
22
1056
3350
3942
0
4053657441548
1
7.95
7.95