Online Order 303-1649858-0129119
ZA-Name
Amazon
CUORID
303-1649858-0129119
Order-Date
2020-04-18 23:35:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437485
ID
437485
Line 1
SONJA DIETRICH
Line 2
Line 3
Street
Blumenstr. 43
City
DE-82110 Germering
E-Mail
l9fcbwljh49yw8m@marketplace.amazon.de
Phone
01785587777
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-04-18 23:35:21
Shipment To
2020-04-21 23:59:59
ERP Status
Auftragsnummer
140444
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
3538
0
4053657609818
1
6.95
6.95
VR
22
1124
1139
3942
0
4053657595029
1
7.95
7.95
VR
27
113
7988
3538
0
4053657556433
1
6.95
6.95
VR
22
1022
3900
3942
0
4053657371753
1
4.95
4.95