Online Order 304-3373634-1131504
ZA-Name
Amazon
CUORID
304-3373634-1131504
Order-Date
2019-08-08 00:51:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420025
ID
420025
Line 1
JULIA BROCKE
Line 2
Line 3
Street
Münzbachtal 84
City
DE-09599 freiberg
E-Mail
xz50dq91wzb7khk@marketplace.amazon.de
Phone
01723829866
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-08 00:51:27
Shipment To
2019-08-12 23:59:59
ERP Status
Auftragsnummer
115338
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2122
0
4053657563486
1
7.74
7.74
VR
22
1063
1783
1920
0
4053657439620
1
3.87
3.87
VR
22
1006
7231
1920
0
4053657556860
1
6.73
6.73
GU
1
3.19
3.19