Online Order 305-5300989-3857907
ZA-Name
Amazon
CUORID
305-5300989-3857907
Order-Date
2020-03-04 11:30:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420182
ID
420182
Line 1
Nina Fischer
Line 2
Line 3
Street
Gresselstr. 21
City
DE-97299 Zell a. Main
E-Mail
qv5rd11xyr445p7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-04 11:30:19
Shipment To
2020-03-06 23:59:59
ERP Status
Auftragsnummer
136978
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1015
7902
122
0
4053657558185
1
9.95
9.95
VR
90
1044
1111
122
0
4053657502744
1
12.95
12.95