Online Order 028-2908239-5661921
ZA-Name
Amazon
CUORID
028-2908239-5661921
Order-Date
2020-02-13 13:00:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420762
ID
420762
Line 1
KRISTIN KRöNER
Line 2
Dorfstraße
Line 3
Street
15
City
DE-01561 Schönfeld OT Kraußnitz
E-Mail
jwd28fphwc7n635@marketplace.amazon.de
Phone
0172373602459956
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-02-13 13:00:42
Shipment To
2020-02-17 23:59:59
ERP Status
Auftragsnummer
135129
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1201
1
80
0
4053657470302
1
17.95
17.95
VR
40
1637
1
122
0
4053657603892
1
16.95
16.95
VR
90
5042
1139
80
0
4053657444785
1
11.95
11.95
VR
95
552
3499
80
0
4053657333843
1
5.95
5.95
VR
90
5045
7350
80
0
4053657557966
1
11.95
11.95
VR
40
1112
129
86
0
4053657430528
1
8.95
8.95
VR
98
245
129
122
0
4053657311773
1
10.95
10.95
VR
98
245
2400
122
0
4053657394967
1
10.95
10.95