Online Order 028-6496708-0577121
ZA-Name
Amazon
CUORID
028-6496708-0577121
Order-Date
2020-03-28 09:59:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436362
ID
436362
Line 1
SR.MARTINA PAUL
Line 2
Line 3
Street
Brückenstr. 30
City
DE-47053 Duisburg
E-Mail
21q893h0yhz3pkp@marketplace.amazon.de
Phone
0203 996978
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-03-28 09:59:38
Shipment To
2020-03-31 23:59:59
ERP Status
Auftragsnummer
138572
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1620
3
3538
0
4053657563103
3
7.99
23.97
VR
40
1620
3
2730
0
4053657563059
3
7.99
23.97
VR
40
1620
3
2326
0
4053657563110
3
7.99
23.97