Online Order 303-3265334-8085915
ZA-Name
Amazon
CUORID
303-3265334-8085915
Order-Date
2020-01-16 20:55:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431875
ID
431875
Line 1
KATRIN MAYER
Line 2
Line 3
Street
Am Mühlacker 14
City
DE-95326 Kulmbach
E-Mail
x01wrvfnv21938t@marketplace.amazon.de
Phone
09221/90320
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-16 20:55:39
Shipment To
2020-01-20 23:59:59
ERP Status
Auftragsnummer
132104
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
001
2326
0
4053657603946
1
7.99
7.99
VR
40
1633
001
3942
0
4053657604035
1
7.99
7.99
VR
40
1624
001
2526
0
4053657563554
1
8.99
8.99