Online Order 028-5330726-1753955
ZA-Name
Amazon
CUORID
028-5330726-1753955
Order-Date
2019-11-03 17:13:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426187
ID
426187
Line 1
KATRIN LOOS / SCHANTORA
Line 2
Werratal Apotheke
Line 3
Street
Meininger Str. 28
City
DE-98634 Wasungen
E-Mail
92rv1b21y6lnw9h@marketplace.amazon.de
Phone
00000000000
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-11-03 17:13:00
Shipment To
2019-11-05 23:59:59
ERP Status
Auftragsnummer
123615
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
110
0
4053657604042
1
16.95
16.95
VR
90
1018
7900
110
0
4053657558024
1
12.95
12.95
VR
90
1016
3085
110
0
4053657413378
1
12.95
12.95
VR
90
1033
1756
110
0
4053657478520
1
12.95
12.95
VR
90
1025
1105
110
0
4053657412548
1
11.95
11.95