Online Order 306-0013084-0418775
ZA-Name
Amazon
CUORID
306-0013084-0418775
Order-Date
2019-10-15 11:30:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 424969
ID
424969
Line 1
SARAH WEERS
Line 2
Line 3
Street
Bührener Str. 8
City
DE-26670 Uplengen
E-Mail
wz8h189rk3x98tz@marketplace.amazon.de
Phone
04956405710
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-15 11:30:22
Shipment To
2019-10-17 23:59:59
ERP Status
Auftragsnummer
121841
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
092
1757
2526
0
4053657265779
1
5
5
VR
22
1060
1898
3134
0
4053657441166
1
6.95
6.95
VR
22
1060
1261
2930
0
4053657440381
1
6.95
6.95