Online Order 306-7734677-3899515
ZA-Name
Amazon
CUORID
306-7734677-3899515
Order-Date
2019-12-29 20:58:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430718
ID
430718
Line 1
KATHERINA FUß
Line 2
Line 3
Street
Rohrkolbenweg 26
City
DE-68259 Mannheim
E-Mail
b6t709hcwc7m50s@marketplace.amazon.de
Phone
017660024577
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-12-29 20:58:36
Shipment To
2020-01-07 23:59:59
ERP Status
Auftragsnummer
130346
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1718
0
4053657563523
1
8.99
8.99
VR
40
1625
001
1718
0
4053657563578
1
8.99
8.99