Online Order 302-9804538-9697908
ZA-Name
Amazon
CUORID
302-9804538-9697908
Order-Date
2020-05-01 19:11:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437953
ID
437953
Line 1
ANOUSCHKA GRONAU
Line 2
Line 3
Street
Ritterstrasse 29a
City
DE-30880 Laatzen
E-Mail
jdx8sznk6q7zvwy@marketplace.amazon.de
Phone
017662470949
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-01 19:11:38
Shipment To
2020-05-05 23:59:59
ERP Status
Auftragsnummer
141333
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
50
0
4053657608880
1
7
7
VR
40
1849
901
62
0
4053657608927
1
7
7