Online Order 305-1434258-0826761
ZA-Name
Amazon
CUORID
305-1434258-0826761
Order-Date
2020-01-12 14:44:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431507
ID
431507
Line 1
SATOR,STEFFEN
Line 2
Out-Trade GmbH
Line 3
Street
Nicolaus-Otto-Str. 34
City
DE-89079 Ulm
E-Mail
mc1mp3crfnqhqbc@marketplace.amazon.de
Phone
01773469707
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-12 14:44:38
Shipment To
2020-01-14 23:59:59
ERP Status
Auftragsnummer
131562
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5045
7350
92
0
4053657557980
1
11.95
11.95
VR
90
5045
3900
92
0
4053657445232
1
11.95
11.95