Online Order 302-3061774-8773920
ZA-Name
Amazon
CUORID
302-3061774-8773920
Order-Date
2020-07-09 09:56:39
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440050
ID
440050
Line 1
STEFANIE DENTINGER
Line 2
Line 3
Street
Burgerfeld 5a
City
DE-85570 Markt Schwaben
E-Mail
ycgb9pdcww0vjfs@marketplace.amazon.de
Phone
017657687612
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-07-09 09:56:39
Shipment To
2020-07-13 23:59:59
ERP Status
Auftragsnummer
145316
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2728
0
4053657642990
1
6.92
6.92
VR
22
1106
3700
2728
0
4053657532109
1
6.92
6.92
VR
22
1133
1683
3942
0
4053657594749
1
7.92
7.92
VR
22
1106
1317
1920
0
4053657531706
1
6.92
6.92
VR
22
5032
3900
1922
0
4053657595517
1
5.92
5.92
GU
1
0.89
0.89