Online Order 303-5911257-6809965
ZA-Name
Amazon
CUORID
303-5911257-6809965
Order-Date
2020-03-29 09:14:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420107
ID
420107
Line 1
MARION KOLLER
Line 2
Line 3
Street
Panoramastr. 51
City
DE-73240 Wendlingen am Neckar
E-Mail
mpd5tc4hcvyccg8@marketplace.amazon.de
Phone
07024-469786
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-29 09:14:05
Shipment To
2020-03-31 23:59:59
ERP Status
Auftragsnummer
138627
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5087
1
2730
0
4053657445614
1
4.95
4.95
VR
20
5029
1
2730
0
4053657382889
1
3.5
3.5