Online Order 305-5910305-0370725
ZA-Name
Amazon
CUORID
305-5910305-0370725
Order-Date
2020-07-15 10:11:02
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440327
ID
440327
Line 1
KATJA LUDWIG
Line 2
45426966
Line 3
Street
Hans-Schröer-Str. 135
City
DE-15562 Rüdersdorf
E-Mail
6gxmh8hgkby47h1@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-07-15 10:11:02
Shipment To
2020-07-17 23:59:59
ERP Status
Auftragsnummer
145729
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
001
1922
0
4053657619435
1
5.96
5.96
VR
40
1633
001
2326
0
4053657603946
1
7.96
7.96
VR
40
1635
001
92
0
4053657604028
1
16.88
16.88
VR
40
1624
001
2122
0
4053657563486
1
10.94
10.94
VR
40
1879
1
2730
0
4053657609207
2
9.95
19.9
VR
40
1622
2
2326
0
4053657563066
1
7.96
7.96
VR
40
1634
001
2730
0
4053657603915
2
7.96
15.92
GU
1
2.23
2.23