Online Order 303-7187235-6057957
ZA-Name
Amazon
CUORID
303-7187235-6057957
Order-Date
2020-06-16 10:51:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439547
ID
439547
Line 1
SARAH POHLER
Line 2
Line 3
Street
Läh-Hof 12
City
AT-6672 Nesselwängle
E-Mail
cv1nvpb6tx8ycdc@marketplace.amazon.de
Phone
0676/6772267
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-06-16 10:51:53
Shipment To
2020-06-18 23:59:59
ERP Status
Auftragsnummer
144190
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5111
1
2730
0
4053657501266
1
5.5
5.5
VR
22
5028
1139
1922
0
4053657595036
1
4.95
4.95
VR
22
5027
3400
1922
0
4053657532482
1
5.95
5.95
VR
22
1050
7400
1920
0
4053657556778
1
6.95
6.95
VR
22
1075
7119
2122
0
4053657642952
1
6.95
6.95