Online Order 028-9942054-2820300
ZA-Name
Amazon
CUORID
028-9942054-2820300
Order-Date
2020-05-17 11:10:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438658
ID
438658
Line 1
STEFANIE OHNEMUS
Line 2
Line 3
Street
Vogesenstr. 27
City
DE-77963 Schwanau
E-Mail
zmb5nhsl2k9gpb2@marketplace.amazon.de
Phone
07824/664456
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-17 11:10:57
Shipment To
2020-05-19 23:59:59
ERP Status
Auftragsnummer
142556
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
9.99
9.99
VR
20
115
1
2730
0
4053657283384
1
3.95
3.95
VR
20
115
1
3134
0
4053657283391
1
3.95
3.95