Online Order 305-1728538-3804300
ZA-Name
Amazon
CUORID
305-1728538-3804300
Order-Date
2020-02-15 12:49:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434198
ID
434198
Line 1
KATHARINA SAUER
Line 2
Line 3
Street
Schweinfurter Str. 108
City
DE-97359 Schwarzach
E-Mail
q9xs55tlwtt17vn@marketplace.amazon.de
Phone
09324903065
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-15 12:49:48
Shipment To
2020-02-18 23:59:59
ERP Status
Auftragsnummer
135318
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2728
0
4053657563387
1
8.99
8.99
VR
40
1625
001
2526
0
4053657563370
1
8.99
8.99