Online Order 306-9748987-6024321
ZA-Name
Amazon
CUORID
306-9748987-6024321
Order-Date
2020-03-03 01:13:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421637
ID
421637
Line 1
CAROL-MONIQUE KRUMMENAUER
Line 2
Line 3
Street
Höhenweg 1
City
DE-66130 Saarbrücken
E-Mail
qlwv061n2r62flf@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-03-03 01:13:01
Shipment To
2020-03-05 23:59:59
ERP Status
Auftragsnummer
136848
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
712
98
0
4053657074579
2
13.5
27
VR
94
040
129
98
0
4053657074074
1
13.5
13.5
VR
94
040
404
98
0
4053657603731
1
13.5
13.5
VR
94
040
2900
98
0
4053657418410
1
13.5
13.5
VR
94
040
902
98
0
4053657074876
1
13.5
13.5