Online Order 304-6567538-8898709
ZA-Name
Amazon
CUORID
304-6567538-8898709
Order-Date
2020-07-04 16:26:53
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 439947
ID
439947
Line 1
BRITTA SONNTAG
Line 2
Line 3
Street
Berliner Ring 12
City
DE-50321 Brühl
E-Mail
s3m1tpp5h2sgt21@marketplace.amazon.de
Phone
02232-3408116
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-04 16:26:53
Shipment To
2020-07-07 23:59:59
ERP Status
Auftragsnummer
145025
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
223
711
3134
0
4053657050177
1
4.93
4.93
VR
24
223
762
3134
0
4053657050832
1
4.93
4.93
VR
24
223
783
3134
0
4053657281311
1
4.93
4.93
GU
1
0.39
0.39