Online Order 306-1665393-1325907
ZA-Name
Amazon
CUORID
306-1665393-1325907
Order-Date
2020-04-06 10:25:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436970
ID
436970
Line 1
JULIA BURSCHEL
Line 2
Roter Rain 8
Line 3
Street
Untergeschoss
City
DE-34560 Fritzlar
E-Mail
m33rxx6y6jw36pb@marketplace.amazon.de
Phone
01735906449
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-06 10:25:00
Shipment To
2020-04-08 23:59:59
ERP Status
Auftragsnummer
139507
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5015
3900
80
0
4053657383565
1
6.95
6.95
VR
95
545
1151
80
0
4053657332341
1
6.5
6.5
VR
90
5014
3900
80
0
4053657383473
1
6.95
6.95