Online Order 306-5115130-0369107
ZA-Name
Amazon
CUORID
306-5115130-0369107
Order-Date
2019-12-30 14:25:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430754
ID
430754
Line 1
MARTINA KOHLMANN
Line 2
Line 3
Street
Brühlstr. 6
City
DE-73491 Neuler
E-Mail
f5tzf6p1rv42ldd@marketplace.amazon.de
Phone
01742150398
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-12-30 14:25:20
Shipment To
2020-01-08 23:59:59
ERP Status
Auftragsnummer
130392
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1100
3400
3134
0
4053657532277
1
6.95
6.95
VR
22
5013
1
3134
0
4053657450410
1
9.95
9.95
VR
40
1625
001
2930
0
4053657563431
2
8.99
17.98