Online Order 306-2043546-6864327
ZA-Name
Amazon
CUORID
306-2043546-6864327
Order-Date
2019-09-15 21:28:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422181
ID
422181
Line 1
ANTJE KUGLER
Line 2
Line 3
Street
Schenkendorfstr. 4
City
DE-39108 Magdeburg
E-Mail
ph917gkp74bw625@marketplace.amazon.de
Phone
03916367863
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-09-15 21:28:41
Shipment To
2019-09-17 23:59:59
ERP Status
Auftragsnummer
118144
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5056
1139
110
0
4053657478278
1
11.95
11.95
VR
90
5023
3600
110
0
4053657417185
1
11.95
11.95
VR
90
1018
7139
122
0
4053657558017
1
12.95
12.95
VR
90
1022
1988
122
0
4053657412975
1
12.95
12.95
VR
90
1042
1755
122
0
4053657502621
1
12.95
12.95