Online Order 304-4073985-4944301
ZA-Name
Amazon
CUORID
304-4073985-4944301
Order-Date
2020-02-11 21:39:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421683
ID
421683
Line 1
LIDIJA COHA
Line 2
Line 3
Street
Heynstr. 25
City
DE-13187 Berlin
E-Mail
0c09h5v83ltdfym@marketplace.amazon.de
Phone
+491747086258
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-02-11 21:39:05
Shipment To
2020-02-13 23:59:59
ERP Status
Auftragsnummer
134920
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
3700
1819
0
4053657405090
1
6.95
6.95
VR
60
5021
3400
1922
0
4053657534738
1
4.95
4.95
VR
22
5020
1125
1922
0
4053657510381
2
5.95
11.9
VR
80
1006
5
3942
0
4053657557362
1
6.95
6.95
VR
22
1047
3400
1819
0
4053657405519
1
6.95
6.95
VR
22
5016
9013
1819
0
4053657462864
1
5.95
5.95