Online Order 304-1800692-2203548
ZA-Name
Amazon
CUORID
304-1800692-2203548
Order-Date
2019-09-24 19:14:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422921
ID
422921
Line 1
JENNIFER WOTSCHAL
Line 2
Line 3
Street
Taubenweg 30
City
DE-58256 Ennepetal
E-Mail
yts5gf569s8bg53@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-24 19:14:49
Shipment To
2019-09-26 23:59:59
ERP Status
Auftragsnummer
119102
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
8.99
8.99
VR
40
1624
001
2728
0
4053657563363
1
8.99
8.99