Online Order 028-7382846-7245921
ZA-Name
Amazon
CUORID
028-7382846-7245921
Order-Date
2020-03-05 15:25:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435426
ID
435426
Line 1
KATHARINA PAUL
Line 2
Line 3
Street
Max Reger Str 1
City
DE-82110 Germering
E-Mail
0dtgsdcfv531sc3@marketplace.amazon.de
Phone
015754858756
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-05 15:25:27
Shipment To
2020-03-09 23:59:59
ERP Status
Auftragsnummer
137077
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2324
0
4053657563462
1
9.99
9.99
VR
40
1625
001
1819
0
4053657563561
1
9.99
9.99
VR
40
1625
001
2526
0
4053657563370
1
9.99
9.99