Online Order 303-2286910-0509946
ZA-Name
Amazon
CUORID
303-2286910-0509946
Order-Date
2020-02-01 22:03:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433078
ID
433078
Line 1
DORINA WITT
Line 2
Line 3
Street
Schafkovenberg 13
City
DE-21218 Seevetal
E-Mail
0g03tjcd0f0zlhf@marketplace.amazon.de
Phone
01716486584
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-01 22:03:14
Shipment To
2020-02-04 23:59:59
ERP Status
Auftragsnummer
133829
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5029
1
2730
0
4053657382889
1
3.5
3.5
VR
20
1151
1
3538
0
4053657507817
1
8.95
8.95
VR
20
1149
1
3538
0
4053657507558
1
8.95
8.95
VR
20
5078
1176
2730
0
4053657438449
1
2
2