Online Order 305-2974955-0107565
ZA-Name
Amazon
CUORID
305-2974955-0107565
Order-Date
2020-03-18 10:37:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433768
ID
433768
Line 1
VERENA MONSCHANG
Line 2
Line 3
Street
Hermann-Lenßen-Str. 15
City
DE-47929 Grefrath
E-Mail
cz8st0xj8z6yng0@marketplace.amazon.de
Phone
0170/3223913
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-03-18 10:37:49
Shipment To
2020-03-20 23:59:59
ERP Status
Auftragsnummer
137915
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
532
1726
80
0
4053657177911
1
7.95
7.95
VR
40
1635
001
80
0
4053657603830
1
16.95
16.95
VR
90
538
1786
80
0
4053657295721
1
8.95
8.95