Online Order 304-8602709-9482766
ZA-Name
Amazon
CUORID
304-8602709-9482766
Order-Date
2020-01-03 08:30:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430931
ID
430931
Line 1
SVENJA LEUFFEN
Line 2
Carikids Kindertagesstätte
Line 3
Street
Elisabethstr 17
City
DE-51147 Köln
E-Mail
4fpldy09sswgxbv@marketplace.amazon.de
Phone
01735686769
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-01-03 08:30:02
Shipment To
2020-01-10 23:59:59
ERP Status
Auftragsnummer
130688
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1631
001
2728
0
4053657603595
2
15.99
31.98
VR
40
1625
001
2526
0
4053657563370
2
8.99
17.98
VR
40
1631
001
2526
0
4053657603588
1
15.99
15.99