Online Order 304-5966279-5886740
ZA-Name
Amazon
CUORID
304-5966279-5886740
Order-Date
2020-01-12 09:50:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431476
ID
431476
Line 1
DANIELA DAMM
Line 2
Line 3
Street
Victor-Klemperer-Str. 18
City
DE-01217 Dresden
E-Mail
9n402q4gt36zhkp@marketplace.amazon.de
Phone
0351/4758119
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-01-12 09:50:43
Shipment To
2020-01-14 23:59:59
ERP Status
Auftragsnummer
131524
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
212
2400
152
0
4053657075859
2
8.95
17.9
VR
94
212
988
152
0
4053657075774
2
8.95
17.9
VR
94
212
2700
152
0
4053657076016
1
8.95
8.95