Online Order 306-9213210-4171569
ZA-Name
Amazon
CUORID
306-9213210-4171569
Order-Date
2019-09-09 19:58:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421706
ID
421706
Line 1
SOPHIE DILLER
Line 2
Line 3
Street
Straße der Einheit 92 a
City
DE-98617 Rhönblick
E-Mail
pzt4kntp624tfn6@marketplace.amazon.de
Phone
015152528517
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-09-09 19:58:48
Shipment To
2019-09-11 23:59:59
ERP Status
Auftragsnummer
117513
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
93
200
1261
80
0
4053657474089
1
7.95
7.95
VR
95
550
1269
80
0
4053657333294
1
8.95
8.95
VR
40
1201
1
80
0
4053657470302
1
17.95
17.95