Online Order 306-1102052-2414702
ZA-Name
Amazon
CUORID
306-1102052-2414702
Order-Date
2020-05-07 13:42:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438268
ID
438268
Line 1
Yvonne Brendle
Line 2
Line 3
Street
Bergstr. 19
City
DE-89365 Röfingen
E-Mail
syj7mz18fjf2yt6@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-05-07 13:42:28
Shipment To
2020-05-11 23:59:59
ERP Status
Auftragsnummer
141843
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2526
0
4053657563554
1
9.99
9.99
VR
90
5013
1758
98
0
4053657379742
1
6.95
6.95
VR
90
5041
1176
98
0
4053657444969
1
6.95
6.95
VR
90
5014
3900
98
0
4053657383442
1
6.95
6.95
VR
90
1070
1901
98
0
4053657443955
1
7.95
7.95
VR
40
1633
001
2326
0
4053657603946
1
7.99
7.99