Online Order 302-4182348-5238767
ZA-Name
Amazon
CUORID
302-4182348-5238767
Order-Date
2020-02-14 10:27:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434123
ID
434123
Line 1
OLGA NEB
Line 2
Line 3
Street
Johannes-Nehring Str 8
City
DE-36041 Fulda
E-Mail
q9z6yjbn57db1qd@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-02-14 10:27:38
Shipment To
2020-02-18 23:59:59
ERP Status
Auftragsnummer
135219
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
001
2730
0
4053657603960
1
7.99
7.99
VR
22
1048
7988
2728
0
4053657560508
1
6.95
6.95
VR
40
1624
001
2728
0
4053657563363
1
8.99
8.99
VR
22
1075
7121
2728
0
4053657556716
1
6.95
6.95