Online Order 302-3783990-1641902
ZA-Name
Amazon
CUORID
302-3783990-1641902
Order-Date
2019-08-14 12:54:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420311
ID
420311
Line 1
KATJA LILIENTHAL
Line 2
Line 3
Street
Esserdener Str. 21
City
DE-46459 Rees
E-Mail
13y5ydzhcdxzsqv@marketplace.amazon.de
Phone
0172-6786369
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-14 12:54:23
Shipment To
2019-08-16 23:59:59
ERP Status
Auftragsnummer
115681
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2728
0
4053657556761
1
6.73
6.73
VR
27
086
3400
2728
0
4053657256555
1
3.87
3.87
GU
1
1.84
1.84