Online Order 305-1814786-4020316
ZA-Name
Amazon
CUORID
305-1814786-4020316
Order-Date
2020-06-09 15:07:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439400
ID
439400
Line 1
GüLNAZ GöKDEN
Line 2
Line 3
Street
Dutzumer Str 16
City
DE-38226 Salzgitter
E-Mail
6ssd5lxckrfmv2j@marketplace.amazon.de
Phone
015755572419
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-06-09 15:07:07
Shipment To
2020-06-11 23:59:59
ERP Status
Auftragsnummer
143882
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
901
50
0
4053657431228
1
5
5
VR
99
1005
129
50
0
4053657431198
1
5
5