Online Order 028-2425849-0089905
ZA-Name
Amazon
CUORID
028-2425849-0089905
Order-Date
2021-01-06 21:06:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421637
ID
421637
Line 1
CAROL-MONIQUE KRUMMENAUER
Line 2
Line 3
Street
Höhenweg 1
City
DE-66130 Saarbrücken
E-Mail
qlwv061n2r62flf@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-06 21:06:48
Shipment To
2021-01-13 23:59:59
ERP Status
Auftragsnummer
169851
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
110
0
4053657074081
1
10.5
10.5
VR
94
040
2900
110
0
4053657418519
1
10.5
10.5
VR
94
040
901
110
0
4053657074784
1
13.5
13.5
VR
94
040
404
110
0
4053657603786
1
10.5
10.5