Online Order 303-3167993-1949134
ZA-Name
Amazon
CUORID
303-3167993-1949134
Order-Date
2019-08-16 21:51:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420464
ID
420464
Line 1
SABRINA GRABOW
Line 2
Line 3
Street
Str. des Friedens 120
City
DE-14552 Michendorf
E-Mail
dx07mn73wn22s3w@marketplace.amazon.de
Phone
0173 7788581
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-16 21:51:21
Shipment To
2019-08-20 23:59:59
ERP Status
Auftragsnummer
115917
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1460
3400
1920
0
4053657515133
1
9.67
9.67
VR
40
1625
001
2122
0
4053657563455
1
7.73
7.73
GU
1
3.02
3.02