Online Order 306-9093238-8017125
ZA-Name
Amazon
CUORID
306-9093238-8017125
Order-Date
2020-07-06 10:10:18
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 432776
ID
432776
Line 1
KATJA EMRICH
Line 2
Line 3
Street
Winzerstr. 19
City
DE-55585 Niederhausen
E-Mail
qw2fvx40nvw8667@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-07-06 10:10:18
Shipment To
2020-07-08 23:59:59
ERP Status
Auftragsnummer
145106
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2526
0
4053657556686
1
6.92
6.92
VR
27
113
7988
2526
0
4053657556426
1
6.92
6.92
VR
40
1625
001
2930
0
4053657563431
1
10.95
10.95
GU
1
0.65
0.65