Online Order 302-7181343-0823561
ZA-Name
Amazon
CUORID
302-7181343-0823561
Order-Date
2019-09-11 21:01:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421939
ID
421939
Line 1
KARINA WüLLER
Line 2
Line 3
Street
Linnenkampstr. 13
City
DE-45768 Marl
E-Mail
y5nlgz90xcj7xr6@marketplace.amazon.de
Phone
01747210022
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-09-11 21:01:34
Shipment To
2019-09-13 23:59:59
ERP Status
Auftragsnummer
117814
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
129
98
0
4053657311759
1
10.95
10.95
VR
98
245
901
98
0
4053657311872
1
10.95
10.95
VR
98
245
756
98
0
4053657395063
1
10.95
10.95
VR
98
245
2400
98
0
4053657394974
1
10.95
10.95
VR
98
245
711
98
0
4053657311995
1
10.95
10.95