Online Order 303-4536985-4969100
ZA-Name
Amazon
CUORID
303-4536985-4969100
Order-Date
2020-01-09 11:57:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431282
ID
431282
Line 1
DIANA NICOLAUS
Line 2
Kath. Kindergarten Edith Stein
Line 3
Street
Römerstr. 34a
City
DE-68259 Mannheim
E-Mail
q37vb9hz1k5dc3h@marketplace.amazon.de
Phone
0621/703873
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-09 11:57:15
Shipment To
2020-01-13 23:59:59
ERP Status
Auftragsnummer
131255
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2930
0
4053657563400
1
8.99
8.99
VR
40
1625
001
2728
0
4053657563387
1
8.99
8.99