Online Order 028-6096217-4094769
ZA-Name
Amazon
CUORID
028-6096217-4094769
Order-Date
2020-04-04 18:18:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433360
ID
433360
Line 1
Sarah Leber
Line 2
Line 3
Street
Gartenstr. 23
City
DE-59955 Winterberg
E-Mail
f8k939mnp8y8h7p@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-04 18:18:49
Shipment To
2020-04-07 23:59:59
ERP Status
Auftragsnummer
139372
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7121
1920
0
4053657556563
1
6.95
6.95
VR
22
1047
3400
1819
0
4053657405519
2
4.95
9.9
VR
22
1036
7121
1819
0
4053657556617
1
6.95
6.95