Online Order 304-7164688-8878766
ZA-Name
Amazon
CUORID
304-7164688-8878766
Order-Date
2020-04-10 09:08:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426408
ID
426408
Line 1
DANIELA IGEL
Line 2
Schwalenbergstraße 1
Line 3
Street
Schwalenbergstraße
City
DE-33428 Marienfeld
E-Mail
s99kyl6kzp75m1y@marketplace.amazon.de
Phone
05247985396
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-10 09:08:34
Shipment To
2020-04-15 23:59:59
ERP Status
Auftragsnummer
139820
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1096
1988
3538
0
4053657436216
1
2.5
2.5
VR
20
1061
1121
3538
0
4053657397951
1
2.5
2.5
VR
40
1634
001
3538
0
4053657603922
1
7.99
7.99
VR
20
1195
1121
3538
0
4053657585235
1
4.95
4.95
VR
20
1063
1261
3538
0
4053657397326
1
2.5
2.5
VR
20
1195
1118
3538
0
4053657588878
1
4.95
4.95