Online Order 306-7465923-4471558
ZA-Name
Amazon
CUORID
306-7465923-4471558
Order-Date
2019-08-15 13:43:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420379
ID
420379
Line 1
SANDRA STOFFERS
Line 2
Line 3
Street
Schillerstr. 24
City
DE-59955 Winterberg
E-Mail
5t9rf44hrjzlthx@marketplace.amazon.de
Phone
015146327237
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-15 13:43:50
Shipment To
2019-08-19 23:59:59
ERP Status
Auftragsnummer
115797
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
2728
0
4053657556358
1
6.73
6.73
VR
22
1050
7400
2728
0
4053657556761
1
6.73
6.73
VR
22
1048
1139
2728
0
4053657407339
1
6.73
6.73
GU
1
3.51
3.51