Online Order 302-7029709-9262758
ZA-Name
Amazon
CUORID
302-7029709-9262758
Order-Date
2019-09-09 21:19:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421724
ID
421724
Line 1
DANA SEEL
Line 2
Line 3
Street
Agnes Miegel Weg 6
City
DE-47475 Kamp-lintfort
E-Mail
f39zvbb71cckqg8@marketplace.amazon.de
Phone
1778631657
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-09 21:19:01
Shipment To
2019-09-11 23:59:59
ERP Status
Auftragsnummer
117532
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
7.99
7.99
VR
40
1625
001
2526
0
4053657563370
1
7.99
7.99