Online Order 306-2528619-0801903
ZA-Name
Amazon
CUORID
306-2528619-0801903
Order-Date
2020-01-28 08:44:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 432710
ID
432710
Line 1
LILIA BAUER
Line 2
Line 3
Street
Keltenstr. 25
City
DE-56743 Thür
E-Mail
98kz78n2kfqhylf@marketplace.amazon.de
Phone
0151-24170507
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-28 08:44:21
Shipment To
2020-01-30 23:59:59
ERP Status
Auftragsnummer
133290
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2650
2728
0
4053657054038
1
7
7
VR
22
1075
7121
2728
0
4053657556716
1
6.95
6.95
VR
22
1048
3700
2930
0
4053657407360
1
6.95
6.95
VR
22
1048
7988
2728
0
4053657560508
1
6.95
6.95