Online Order 304-2608175-5285926
ZA-Name
Amazon
CUORID
304-2608175-5285926
Order-Date
2020-01-28 09:53:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432715
ID
432715
Line 1
KATHLEEN KRöGER
Line 2
Line 3
Street
Wohlenbütteler Straße 13a
City
DE-21385 Amelinghausen
E-Mail
cqtzb52x9m6lfr9@marketplace.amazon.de
Phone
041322191936
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-01-28 09:53:30
Shipment To
2020-01-30 23:59:59
ERP Status
Auftragsnummer
133298
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
8.99
8.99
VR
40
1625
001
2728
0
4053657563387
1
8.99
8.99
VR
40
1624
001
2728
0
4053657563363
1
8.99
8.99
VR
40
1624
001
2526
0
4053657563554
1
8.99
8.99