Online Order 305-2745898-5031524
ZA-Name
Amazon
CUORID
305-2745898-5031524
Order-Date
2020-01-31 22:00:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433018
ID
433018
Line 1
DANIELA KUSTERER
Line 2
Line 3
Street
Waldenserstr. 83
City
DE-75365 Calw
E-Mail
k2jkz0qmyn0wsfp@marketplace.amazon.de
Phone
07051-7932660
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-01-31 22:00:07
Shipment To
2020-02-04 23:59:59
ERP Status
Auftragsnummer
133748
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5045
3900
98
0
4053657443849
1
11.95
11.95
VR
90
5056
1139
98
0
4053657467364
1
11.95
11.95
VR
98
245
129
98
0
4053657311759
1
10.95
10.95