Online Order 306-3950946-3835542
ZA-Name
Amazon
CUORID
306-3950946-3835542
Order-Date
2019-11-03 14:10:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426173
ID
426173
Line 1
FLORENTIN BURK
Line 2
Line 3
Street
Eberhardstraße 22/7
City
DE-71679 asperg
E-Mail
f3vcx891tkz9yh7@marketplace.amazon.de
Phone
015201824808
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-03 14:10:12
Shipment To
2019-11-05 23:59:59
ERP Status
Auftragsnummer
123595
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5036
1198
68
0
4053657415396
1
6.95
6.95
VR
90
5008
3900
68
0
4053657379384
1
10.95
10.95