Online Order 305-4156053-2505131
ZA-Name
Amazon
CUORID
305-4156053-2505131
Order-Date
2020-01-27 08:44:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432610
ID
432610
Line 1
KARIN BEHRENS
Line 2
Line 3
Street
Graf Karl Str 2
City
DE-36110 Schlitz
E-Mail
wkkp4vtsfktlcsm@marketplace.amazon.de
Phone
015110667377
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-27 08:44:03
Shipment To
2020-01-29 23:59:59
ERP Status
Auftragsnummer
133161
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
3700
2526
0
4053657408275
1
6.95
6.95
VR
22
1075
7121
2526
0
4053657556686
2
6.95
13.9