Online Order 304-1882799-3891545
ZA-Name
Amazon
CUORID
304-1882799-3891545
Order-Date
2020-04-02 10:25:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436700
ID
436700
Line 1
NINA FECHNER
Line 2
Line 3
Street
Wongrowitzer Steig 8
City
DE-12555 Berlin
E-Mail
6bbr7n77plt703l@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-02 10:25:17
Shipment To
2020-04-06 23:59:59
ERP Status
Auftragsnummer
139085
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
2400
122
0
4053657394967
1
10.95
10.95
VR
90
1072
3081
122
0
4053657443139
1
7.95
7.95