Online Order 306-1517094-8037920
ZA-Name
Amazon
CUORID
306-1517094-8037920
Order-Date
2020-05-20 22:50:45
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438786
ID
438786
Line 1
KATRIN BOHNENKAMP
Line 2
Line 3
Street
Eichenstr. 14
City
DE-33803 Steinhagen
E-Mail
wq70yk7p27nf2t3@marketplace.amazon.de
Phone
+491632357266
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-05-20 22:50:45
Shipment To
2020-05-25 23:59:59
ERP Status
Auftragsnummer
142778
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
2930
0
4053657609740
1
6.95
6.95
VR
20
1001
1
2730
0
4053657365400
1
3.95
3.95
VR
40
1634
001
2730
0
4053657603915
1
7.99
7.99
VR
22
1048
7139
2728
0
4053657609726
1
6.95
6.95