Online Order 305-4247549-2045131
ZA-Name
Amazon
CUORID
305-4247549-2045131
Order-Date
2019-11-09 13:10:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426644
ID
426644
Line 1
VERONIKA MüLLER
Line 2
Line 3
Street
Oppenhoffallee 161
City
DE-52066 Aachen
E-Mail
1nmjjjls0bz7yyh@marketplace.amazon.de
Phone
017652396784
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-11-09 13:10:34
Shipment To
2019-11-12 23:59:59
ERP Status
Auftragsnummer
124280
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1635
001
80
0
4053657603830
1
16.95
16.95
VR
40
1634
001
2730
0
4053657603915
1
7.99
7.99
VR
40
1633
001
2326
0
4053657603946
1
7.99
7.99