Online Order 306-6684179-1581118
ZA-Name
Amazon
CUORID
306-6684179-1581118
Order-Date
2020-02-13 23:10:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434099
ID
434099
Line 1
SCHIRMER KATHARINA
Line 2
Line 3
Street
Finkenberg 8
City
AT-6063 Rum
E-Mail
9w1myzcrp5464v4@marketplace.amazon.de
Phone
069911958272
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-02-13 23:10:18
Shipment To
2020-02-17 23:59:59
ERP Status
Auftragsnummer
135185
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1091
1261
2730
0
4053657436148
1
2.5
2.5
VR
20
1077
3700
3134
0
4053657400859
1
2.5
2.5
VR
20
5087
1
2730
0
4053657445614
1
4.95
4.95
VR
20
1090
3081
3134
0
4053657436889
1
2.5
2.5
VR
20
1129
1728
3134
0
4053657506421
1
4.95
4.95
VR
20
5029
1
2326
0
4053657382919
1
3.5
3.5
VR
20
5019
1125
2730
0
4053657386580
1
2
2
VR
20
1090
3350
3134
0
4053657436919
1
2.5
2.5
VR
20
5087
1
2326
0
4053657445751
1
4.95
4.95
VR
20
5029
1
2730
0
4053657382889
1
3.5
3.5