Online Order 302-1529714-8680311
ZA-Name
Amazon
CUORID
302-1529714-8680311
Order-Date
2019-12-23 14:54:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420000
ID
420000
Line 1
Martina Kluske
Line 2
Line 3
Street
Am Remswasen 29
City
DE-73527 Schwäbisch Gmünd
E-Mail
7xc1ykb759jyjc6@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-12-23 14:54:09
Shipment To
2019-12-30 23:59:59
ERP Status
Auftragsnummer
130009
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1090
3350
3134
0
4053657436919
1
4.95
4.95
VR
20
1092
3081
3134
0
4053657435837
1
3.95
3.95
VR
20
1078
3900
3134
0
4053657401863
1
3.95
3.95
VR
20
1092
1988
3134
0
4053657437213
1
3.95
3.95
VR
20
1090
1707
3134
0
4053657437206
1
4.95
4.95
VR
20
1091
1261
3134
0
4053657435899
1
4.95
4.95
VR
40
1337
1
3134
0
4053657503802
1
12.95
12.95