Online Order 302-4907233-2180353
ZA-Name
Amazon
CUORID
302-4907233-2180353
Order-Date
2020-02-29 13:36:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435101
ID
435101
Line 1
STEFANIE NOLL
Line 2
Line 3
Street
Meineckestraße 18
City
DE-40474 düsseldorf
E-Mail
301n91lzrwbbpz6@marketplace.amazon.de
Phone
01708129890
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-29 13:36:51
Shipment To
2020-03-03 23:59:59
ERP Status
Auftragsnummer
136632
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
2400
80
0
4053657394998
1
10.95
10.95
VR
98
245
711
80
0
4053657311971
1
10.95
10.95