Online Order 303-8346942-3947518
ZA-Name
Amazon
CUORID
303-8346942-3947518
Order-Date
2020-02-10 18:20:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433780
ID
433780
Line 1
Anja Hörner
Line 2
Line 3
Street
Veilchenweg 3
City
DE-73730 Esslingen am Neckar
E-Mail
3hmkrwwfh4dhv58@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-10 18:20:31
Shipment To
2020-02-12 23:59:59
ERP Status
Auftragsnummer
134772
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1458
1129
2728
0
4053657515966
1
9.99
9.99
VR
40
1458
1129
2930
0
4053657516239
1
9.99
9.99
VR
40
1625
001
2728
0
4053657563387
1
8.99
8.99