Online Order 304-7202198-0125138
ZA-Name
Amazon
CUORID
304-7202198-0125138
Order-Date
2020-08-30 20:14:38
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 420182
ID
420182
Line 1
Nina Fischer
Line 2
Line 3
Street
Gresselstr. 21
City
DE-97299 Zell a. Main
E-Mail
qv5rd11xyr445p7@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-08-30 20:14:38
Shipment To
2020-09-01 23:59:59
ERP Status
Auftragsnummer
148652
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
5030
1121
2730
0
4053657595487
1
5.92
5.92
VR
22
1050
7400
2728
0
4053657556761
2
6.92
13.84
VR
22
1036
7121
3134
0
4053657556488
1
6.92
6.92
VR
22
1006
7231
3134
0
4053657556945
1
6.92
6.92
GU
1
0.86
0.86