Online Order 303-4828171-1262758
ZA-Name
Amazon
CUORID
303-4828171-1262758
Order-Date
2020-02-24 21:29:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433018
ID
433018
Line 1
DANIELA KUSTERER
Line 2
Line 3
Street
Waldenserstr. 83
City
DE-75365 Calw
E-Mail
k2jkz0qmyn0wsfp@marketplace.amazon.de
Phone
07051-7932660
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-02-24 21:29:56
Shipment To
2020-02-26 23:59:59
ERP Status
Auftragsnummer
136220
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5052
1121
98
0
4053657446840
1
6.95
6.95
VR
95
545
1151
98
0
4053657332365
1
6.5
6.5
VR
90
5006
1180
98
0
4053657379971
1
6.95
6.95
VR
90
5020
3600
98
0
4053657416782
1
6.95
6.95