Online Order 302-8886693-2305938
ZA-Name
Amazon
CUORID
302-8886693-2305938
Order-Date
2020-03-11 16:43:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435707
ID
435707
Line 1
NINA ROSE
Line 2
Line 3
Street
Vorgebirgstr. 27
City
DE-50677 Köln
E-Mail
gzb1tn2j2smmhlr@marketplace.amazon.de
Phone
01782058855
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-11 16:43:16
Shipment To
2020-03-13 23:59:59
ERP Status
Auftragsnummer
137547
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
001
3538
0
4053657603991
1
7.99
7.99
VR
40
1637
1
152
0
4053657603847
1
16.95
16.95