Online Order 305-6452478-7462708
ZA-Name
Amazon
CUORID
305-6452478-7462708
Order-Date
2019-12-30 16:58:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430762
ID
430762
Line 1
DANIELA SCHüTZE
Line 2
Line 3
Street
Am Kamp 20
City
DE-21398 Neetze
E-Mail
42zqj44mx7x2rjy@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-12-30 16:58:51
Shipment To
2020-01-08 23:59:59
ERP Status
Auftragsnummer
130402
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5045
3900
74
0
4053657443474
1
10.95
10.95
VR
90
5045
7350
74
0
4053657557928
1
10.95
10.95
VR
90
5075
1111
74
0
4053657510695
1
12.95
12.95
VR
40
1636
001
74
0
4053657604059
1
16.95
16.95