Online Order 303-0864649-6406723
ZA-Name
Amazon
CUORID
303-0864649-6406723
Order-Date
2020-05-21 19:03:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438814
ID
438814
Line 1
NINA WERNER
Line 2
Line 3
Street
Hirtenstraße 3
City
DE-85521 Ottobrunn
E-Mail
jybkd2n0vypksm4@marketplace.amazon.de
Phone
015227248863
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-05-21 19:03:29
Shipment To
2020-05-25 23:59:59
ERP Status
Auftragsnummer
142825
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1337
1
3134
0
4053657503802
1
12.95
12.95
VR
40
1633
001
3538
0
4053657603991
1
7.99
7.99
VR
40
1338
1
3538
0
4053657503833
1
12.95
12.95
VR
40
1633
001
3134
0
4053657603878
1
7.99
7.99