Online Order 028-7953257-2018739
ZA-Name
Amazon
CUORID
028-7953257-2018739
Order-Date
2020-04-18 10:38:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437363
ID
437363
Line 1
ISABEL SALEWSKI
Line 2
Anne-Frank-Str.
Line 3
Street
46
City
DE-75015 Bretten
E-Mail
6b61bjs1rlswg5f@marketplace.amazon.de
Phone
01755674973
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-04-18 10:38:22
Shipment To
2020-04-21 23:59:59
ERP Status
Auftragsnummer
140386
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
110
0
4053657604042
1
16.95
16.95
VR
40
1637
1
122
0
4053657603892
1
16.95
16.95