Online Order 028-3046388-8856325
ZA-Name
Amazon
CUORID
028-3046388-8856325
Order-Date
2019-09-09 21:12:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421723
ID
421723
Line 1
ERIK GRUNWALD
Line 2
Line 3
Street
Tegelsbarg 67
City
DE-22399 Hamburg
E-Mail
z2269f9lppnj5lg@marketplace.amazon.de
Phone
01776533736
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-09-09 21:12:36
Shipment To
2019-09-11 23:59:59
ERP Status
Auftragsnummer
117531
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
129
122
0
4053657311773
1
10.95
10.95
VR
98
245
756
122
0
4053657395070
1
10.95
10.95
VR
98
245
988
122
0
4053657312138
1
10.95
10.95
VR
98
245
2400
122
0
4053657394967
1
10.95
10.95
VR
98
245
711
122
0
4053657312015
2
10.95
21.9
VR
98
245
2700
122
0
4053657312251
1
10.95
10.95