Online Order 304-2377076-2432337
ZA-Name
Amazon
CUORID
304-2377076-2432337
Order-Date
2021-03-16 14:18:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461437
ID
461437
Line 1
NICOLE NIEDER
Line 2
Line 3
Street
Ohlerkirchweg 102
City
DE-41069 Mönchengladbach
E-Mail
9kx1zwmr96zs5qd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-16 14:18:27
Shipment To
2021-03-18 23:59:59
ERP Status
Auftragsnummer
183638
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
50
0
4053657608880
1
8
8
VR
40
1849
990
50
0
4053657608842
2
8
16
VR
40
1849
129
50
0
4053657608903
2
8
16