Online Order 303-8780868-7373116
ZA-Name
Amazon
CUORID
303-8780868-7373116
Order-Date
2019-09-08 23:47:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421617
ID
421617
Line 1
EHELEUTE ENNS
Line 2
Line 3
Street
Anemonenweg 29
City
DE-59073 Hamm
E-Mail
pmfxdc63g8h7skz@marketplace.amazon.de
Phone
01776875583
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-09-08 23:47:57
Shipment To
2019-09-10 23:59:59
ERP Status
Auftragsnummer
117391
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
129
134
0
4053657311780
1
10.95
10.95
VR
98
245
2400
122
0
4053657394967
1
10.95
10.95
VR
98
245
2700
110
0
4053657312244
1
10.95
10.95
VR
98
245
2700
134
0
4053657312268
1
10.95
10.95