Online Order 305-9701173-4800344
ZA-Name
Amazon
CUORID
305-9701173-4800344
Order-Date
2020-03-22 10:40:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436076
ID
436076
Line 1
STEFANIE WOLF
Line 2
Line 3
Street
Schellenbuck 1
City
DE-91802 Meinheim
E-Mail
kwm8rgsnk6mf30k@marketplace.amazon.de
Phone
01632330279
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-03-22 10:40:26
Shipment To
2020-03-24 23:59:59
ERP Status
Auftragsnummer
138126
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
2
9.99
19.98
VR
40
1624
001
2324
0
4053657563493
2
9.99
19.98