Online Order 302-9104655-2789146
ZA-Name
Amazon
CUORID
302-9104655-2789146
Order-Date
2019-08-15 14:09:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420380
ID
420380
Line 1
KATJA RICHTER
Line 2
Dorfstraße 32
Line 3
Street
Stockelsdorf
City
DE-23617 OT Stockelsdorf
E-Mail
11q2pvsr4xnj5nk@marketplace.amazon.de
Phone
016997336686
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-15 14:09:10
Shipment To
2019-08-19 23:59:59
ERP Status
Auftragsnummer
115798
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
40
1624
001
2324
0
4053657563493
1
7.73
7.73
VR
27
092
1726
1920
0
4053657265663
1
3.87
3.87
GU
1
3.36
3.36