Online Order 302-0987710-2701905
ZA-Name
Amazon
CUORID
302-0987710-2701905
Order-Date
2019-12-31 10:04:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430780
ID
430780
Line 1
GERRIT SCHOER
Line 2
Line 3
Street
Lohkampstrasse 146
City
DE-22523 Hamburg
E-Mail
1b9w8n1q3n4prgq@marketplace.amazon.de
Phone
4917624010703
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2019-12-31 10:04:46
Shipment To
2020-01-03 23:59:59
ERP Status
Auftragsnummer
130427
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1042
1755
98
0
4053657502614
1
12.95
12.95
VR
90
1018
7900
110
0
4053657558024
1
12.95
12.95
VR
90
5003
1902
110
0
4053657381318
1
11.95
11.95
VR
90
5073
1901
110
0
4053657510572
1
11.95
11.95