Online Order 305-8999847-6073945
ZA-Name
Amazon
CUORID
305-8999847-6073945
Order-Date
2019-09-09 21:25:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420185
ID
420185
Line 1
Julia Galluzzi
Line 2
Line 3
Street
Brühlbleichestrasse 5
City
CH-9000 St. Gallen
E-Mail
8mf0p10l8yqmv6z@marketplace.amazon.de
Phone
Summary
Shipping
13.00
Shipping vat
2.08
Shipment-From
2019-09-09 21:25:03
Shipment To
2019-09-11 23:59:59
ERP Status
Auftragsnummer
117533
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1075
1109
110
0
4053657537425
2
11.72
23.44
VR
90
1080
1121
110
0
4053657537180
2
11.72
23.44
VR
90
1046
1125
110
0
4053657502812
2
11.72
23.44
VR
60
1031
1139
3538
0
4053657442354
1
4.16
4.16
VR
60
1026
1121
3538
0
4053657409388
2
4.16
8.32
VR
60
1039
1143
3538
0
4053657463076
2
4.16
8.32