Online Order 305-8813789-0117122
ZA-Name
Amazon
CUORID
305-8813789-0117122
Order-Date
2020-04-02 16:16:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436720
ID
436720
Line 1
Platen Andrea
Line 2
Line 3
Street
53 Alter Ziegelhof
City
DE-49377 Vechta
E-Mail
kvsfjqtk5pq1zhv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-02 16:16:36
Shipment To
2020-04-06 23:59:59
ERP Status
Auftragsnummer
139118
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1461
9400
2324
0
4053657518479
1
8.99
8.99
VR
22
1050
7400
2324
0
4053657556792
1
6.95
6.95