Online Order 304-5764224-0997912
ZA-Name
Amazon
CUORID
304-5764224-0997912
Order-Date
2020-05-09 22:33:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438334
ID
438334
Line 1
STEFANIE GüNTHER
Line 2
Line 3
Street
Renettenstraße 18
City
DE-60435 Frankfurt Am Main
E-Mail
28nrx57z9j710l7@marketplace.amazon.de
Phone
017670661895
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-09 22:33:28
Shipment To
2020-05-12 23:59:59
ERP Status
Auftragsnummer
141997
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
115
1
2730
0
4053657283384
1
3.95
3.95
VR
20
5112
1124
2730
0
4053657501396
1
4.95
4.95
VR
20
5053
1139
2730
0
4053657403362
1
2
2
VR
20
5037
1
2730
0
4053657459611
1
5.95
5.95
VR
20
1151
1
2730
0
4053657507725
1
8.95
8.95