Online Order 302-3023131-1044321
ZA-Name
Amazon
CUORID
302-3023131-1044321
Order-Date
2019-09-11 20:09:45
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421929
ID
421929
Line 1
VANESSA WETZEL
Line 2
Line 3
Street
Birkenstr 4
City
DE-74196 Neuenstadt am Kocher
E-Mail
9jfqkt3f0j2n2w9@marketplace.amazon.de
Phone
01742434686
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-11 20:09:45
Shipment To
2019-09-13 23:59:59
ERP Status
Auftragsnummer
117804
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1819
0
4053657563561
1
7.99
7.99
VR
90
5052
1121
80
0
4053657446949
1
6.95
6.95