Online Order 304-3626926-7018737
ZA-Name
Amazon
CUORID
304-3626926-7018737
Order-Date
2020-05-31 12:08:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426001
ID
426001
Line 1
NINA SAUERLAND
Line 2
Line 3
Street
Kittelbachstraße 52a
City
DE-40489 Düsseldorf
E-Mail
t4vjwnb24hy5gwv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-31 12:08:49
Shipment To
2020-06-03 23:59:59
ERP Status
Auftragsnummer
143367
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7121
2728
0
4053657556525
1
6.95
6.95
VR
22
1036
7400
2930
0
4053657556464
1
6.95
6.95
VR
22
1048
7139
2930
0
4053657609740
1
6.95
6.95