Online Order 304-2016700-3977125
ZA-Name
Amazon
CUORID
304-2016700-3977125
Order-Date
2019-10-22 18:58:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 425438
ID
425438
Line 1
FRANK SONNTAG
Line 2
Line 3
Street
Walter-Flex-Str. 3
City
DE-70619 Stuttgart
E-Mail
vnqddnckm1ymdwt@marketplace.amazon.de
Phone
01781681759
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-10-22 18:58:01
Shipment To
2019-10-24 23:59:59
ERP Status
Auftragsnummer
122527
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
001
2326
0
4053657603854
1
7.99
7.99
VR
40
1625
001
2324
0
4053657563462
1
8.99
8.99
VR
40
1625
001
2728
0
4053657563387
1
8.99
8.99
VR
40
1625
001
2526
0
4053657563370
1
8.99
8.99