Online Order 305-1154326-2935526
ZA-Name
Amazon
CUORID
305-1154326-2935526
Order-Date
2020-01-15 10:36:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431766
ID
431766
Line 1
KATHOLISCHE KITA BISLICH / SARAH ROCHEL
Line 2
Line 3
Street
In Den Plenken 1
City
DE-46487 Wesel
E-Mail
gx3gv1xhlkp3g4c@marketplace.amazon.de
Phone
02813002669730
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-01-15 10:36:31
Shipment To
2020-01-17 23:59:59
ERP Status
Auftragsnummer
131962
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
8.99
8.99
VR
40
1624
001
2324
0
4053657563493
1
8.99
8.99
VR
40
1625
001
2930
0
4053657563431
1
8.99
8.99
VR
40
1624
001
2728
0
4053657563363
1
8.99
8.99