Online Order 306-4841935-5088341
ZA-Name
Amazon
CUORID
306-4841935-5088341
Order-Date
2020-03-26 13:41:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436270
ID
436270
Line 1
NICOLA BANTIN
Line 2
Line 3
Street
Reinbeker Weg 20a
City
DE-22946 Brunsbek
E-Mail
pt6dsbh2c5v6l7h@marketplace.amazon.de
Phone
01738573121
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-03-26 13:41:35
Shipment To
2020-03-30 23:59:59
ERP Status
Auftragsnummer
138430
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1880
1
2326
0
4053657609245
1
9.99
9.99
VR
60
1079
3900
2730
0
4053657590970
1
5.95
5.95
VR
95
118
2400
98
0
4053657328641
1
7.95
7.95
VR
60
1048
1111
3134
0
4053657509248
1
4.95
4.95
VR
60
1079
3900
2326
0
4053657589387
1
5.95
5.95
VR
40
1880
1
2730
0
4053657609283
1
9.99
9.99
VR
60
1079
1139
2730
0
4053657591199
1
5.95
5.95
VR
22
1056
3350
2728
0
4053657441531
1
4.95
4.95