Online Order 302-0024083-7287524
ZA-Name
Amazon
CUORID
302-0024083-7287524
Order-Date
2020-05-10 14:49:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438351
ID
438351
Line 1
VERENA ASCHER
Line 2
Line 3
Street
Am Michelbach 1
City
DE-94089 Neureichenau
E-Mail
1lglkgmj3nh4tbb@marketplace.amazon.de
Phone
01724456587
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-10 14:49:19
Shipment To
2020-05-12 23:59:59
ERP Status
Auftragsnummer
142024
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
50
0
4053657608903
1
7
7
VR
40
1849
129
62
0
4053657608910
1
7
7