Online Order 306-2747211-8037169
ZA-Name
Amazon
CUORID
306-2747211-8037169
Order-Date
2020-03-29 14:05:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436420
ID
436420
Line 1
MICHELLE VENTER
Line 2
Line 3
Street
In Den Russenwiesen 10
City
DE-72525 Münsingen
E-Mail
vgg3x0yv95q45h5@marketplace.amazon.de
Phone
01725957554
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-29 14:05:43
Shipment To
2020-03-31 23:59:59
ERP Status
Auftragsnummer
138660
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5008
3900
74
0
4053657379643
1
6.95
6.95
VR
40
1636
001
74
0
4053657604059
1
16.95
16.95