Online Order 304-3541799-4345100
ZA-Name
Amazon
CUORID
304-3541799-4345100
Order-Date
2020-03-22 19:29:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436097
ID
436097
Line 1
KATRIN LOOS / SCHANTORA
Line 2
Line 3
Street
Kohlberg 32
City
DE-98634 Wasungen
E-Mail
92rv1b21y6lnw9h@marketplace.amazon.de
Phone
0151-17236690
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-03-22 19:29:19
Shipment To
2020-03-24 23:59:59
ERP Status
Auftragsnummer
138158
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1072
3081
122
0
4053657443139
1
7.95
7.95
VR
90
1037
3400
122
0
4053657465643
1
11.95
11.95
VR
90
1016
3085
122
0
4053657413866
1
13.95
13.95
VR
90
1044
1111
122
0
4053657502744
1
12.95
12.95