Online Order 303-3701468-1602730
ZA-Name
Amazon
CUORID
303-3701468-1602730
Order-Date
2019-11-30 15:07:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 428614
ID
428614
Line 1
JANA OHDE
Line 2
Line 3
Street
Ulmenstrasse 31
City
DE-18273 güstrow
E-Mail
9x4mrlj1ww8mhn2@marketplace.amazon.de
Phone
01733787181
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-11-30 15:07:30
Shipment To
2019-12-03 23:59:59
ERP Status
Auftragsnummer
127190
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1052
9901
3134
0
4053657509699
1
5.72
5.72
VR
60
1047
1728
3134
0
4053657509323
1
4.75
4.75
VR
60
1057
1709
3134
0
4053657533540
1
4.75
4.75
VR
60
1039
1143
3134
0
4053657463533
1
4.75
4.75
VR
60
1047
3081
3134
0
4053657509231
1
4.75
4.75
VR
60
1026
1121
3134
0
4053657410384
1
4.75
4.75
GU
1
6.45
6.45