Online Order 303-0569013-0378701
ZA-Name
Amazon
CUORID
303-0569013-0378701
Order-Date
2020-02-06 15:56:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433468
ID
433468
Line 1
VERENA HENDRICKS
Line 2
Line 3
Street
Im Hager Feld 10
City
DE-41749 Viersen
E-Mail
794j9kv0cttrfgr@marketplace.amazon.de
Phone
01776485169
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-02-06 15:56:04
Shipment To
2020-02-10 23:59:59
ERP Status
Auftragsnummer
134371
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
129
122
0
4053657311773
1
10.95
10.95
VR
98
245
988
122
0
4053657312138
1
10.95
10.95
VR
98
245
2400
122
0
4053657394967
1
10.95
10.95