Online Order 305-2170041-5925967
ZA-Name
Amazon
CUORID
305-2170041-5925967
Order-Date
2020-03-06 12:32:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435477
ID
435477
Line 1
JULIA LITNAROVICH
Line 2
Line 3
Street
Färbergasse 13
City
DE-49434 Neuenkirchen-vörden
E-Mail
qf9r57by558swmg@marketplace.amazon.de
Phone
4917632842781
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-03-06 12:32:49
Shipment To
2020-03-10 23:59:59
ERP Status
Auftragsnummer
137190
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5108
1200
80
0
4053657591793
1
10.95
10.95
VR
90
5059
1509
80
0
4053657466572
1
11.95
11.95
VR
90
5003
1902
80
0
4053657380991
1
6.95
6.95
VR
90
5041
1176
80
0
4053657443405
1
6.95
6.95