Online Order 302-0385054-1845962
ZA-Name
Amazon
CUORID
302-0385054-1845962
Order-Date
2019-11-15 14:06:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 427203
ID
427203
Line 1
MONIKA WINKOWSKA
Line 2
Line 3
Street
Am Stetenrain 2
City
DE-36251 Ludwigsau
E-Mail
hc10gjw660rdgcp@marketplace.amazon.de
Phone
004915234208021
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-15 14:06:57
Shipment To
2019-11-19 23:59:59
ERP Status
Auftragsnummer
125110
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
711
134
0
4053657312022
1
10.95
10.95
VR
98
245
988
134
0
4053657312145
1
10.95
10.95