Online Order 303-7475935-6036300
ZA-Name
Amazon
CUORID
303-7475935-6036300
Order-Date
2021-03-03 18:13:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460247
ID
460247
Line 1
DIANKE MANSAL
Line 2
Line 3
Street
Unter St Clemens 9
City
DE-42651 Solingen
E-Mail
0nfhb2k5lpm1f0w@marketplace.amazon.de
Phone
0212/38216271
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-03 18:13:01
Shipment To
2021-03-05 23:59:59
ERP Status
Auftragsnummer
181542
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5052
3081
80
0
4053657446796
1
4
4
VR
40
1117
7990
86
0
4053657606732
1
5
5