Online Order 304-0080388-6783572
ZA-Name
Amazon
CUORID
304-0080388-6783572
Order-Date
2020-04-11 18:06:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437173
ID
437173
Line 1
ANTJE NICOLAI
Line 2
Line 3
Street
Feuerbachstr. 16
City
DE-04105 Leipzig
E-Mail
7h8gt33kngy2vq3@marketplace.amazon.de
Phone
0177 5647272
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-11 18:06:20
Shipment To
2020-04-15 23:59:59
ERP Status
Auftragsnummer
139903
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
142
1988
134
0
4053657330866
1
9.95
9.95
VR
98
245
988
134
0
4053657312145
1
10.95
10.95