Online Order 303-9989625-6966731
ZA-Name
Amazon
CUORID
303-9989625-6966731
Order-Date
2020-04-30 16:54:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 427800
ID
427800
Line 1
CHRISTINA Wolfrum
Line 2
Line 3
Street
Alpenstr. 18
City
DE-82152 Krailling
E-Mail
sg8175d518lvgr6@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-04-30 16:54:00
Shipment To
2020-05-05 23:59:59
ERP Status
Auftragsnummer
141238
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1622
2
2730
0
4053657563042
1
7.99
7.99
VR
40
1622
2
3538
0
4053657563080
1
7.99
7.99
VR
40
1633
001
3538
0
4053657603991
2
7.99
15.98
VR
40
1633
001
2730
0
4053657603960
2
7.99
15.98