Online Order 303-3351752-3115522
ZA-Name
Amazon
CUORID
303-3351752-3115522
Order-Date
2019-08-19 23:54:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420636
ID
420636
Line 1
MICHAEL UND SARAH ROTHER
Line 2
Line 3
Street
Sommerhausen 27a
City
DE-53804 Much
E-Mail
nqgmbv5yqvzc2s8@marketplace.amazon.de
Phone
0160-97543695
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-08-19 23:54:58
Shipment To
2019-08-21 23:59:59
ERP Status
Auftragsnummer
116126
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5029
1
3134
0
4053657382780
1
3.5
3.5
VR
20
5061
2
3134
0
4053657404192
1
3.95
3.95