Online Order 303-7778584-8913122
ZA-Name
Amazon
CUORID
303-7778584-8913122
Order-Date
2020-06-12 10:38:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439462
ID
439462
Line 1
FARAH ST.-GöRLITZ
Line 2
Line 3
Street
Gartenstraße 1
City
DE-56237 Sessenbach
E-Mail
ktr33fy238pq886@marketplace.amazon.de
Phone
017680293755
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-06-12 10:38:26
Shipment To
2020-06-16 23:59:59
ERP Status
Auftragsnummer
144018
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5008
3900
74
0
4053657379643
2
6.95
13.9
VR
90
5008
3900
68
0
4053657379384
2
6.95
13.9
VR
90
5008
3900
56
0
4053657379636
2
6.95
13.9