Online Order 304-1410802-2720301
ZA-Name
Amazon
CUORID
304-1410802-2720301
Order-Date
2020-04-07 10:42:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437025
ID
437025
Line 1
FRAU DR. ANJALI CREMER
Line 2
Line 3
Street
Souchaystraße 1
City
DE-60594 Frankfurt Am Main
E-Mail
qlkqr9ymyl3vt1w@marketplace.amazon.de
Phone
01713420316
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-04-07 10:42:39
Shipment To
2020-04-09 23:59:59
ERP Status
Auftragsnummer
139614
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5101
902
98
0
4053657540838
1
10.95
10.95
VR
98
250
3
98
0
4053657312459
1
15.95
15.95
VR
90
1035
605
98
0
4053657484040
1
12.95
12.95