Online Order 305-7399461-3925134
ZA-Name
Amazon
CUORID
305-7399461-3925134
Order-Date
2020-08-31 15:48:23
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 430762
ID
430762
Line 1
DANIELA SCHüTZE
Line 2
Line 3
Street
Am Kamp 20
City
DE-21398 Neetze
E-Mail
42zqj44mx7x2rjy@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-08-31 15:48:23
Shipment To
2020-09-02 23:59:59
ERP Status
Auftragsnummer
148814
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5041
1901
74
0
4053657444396
1
6.92
6.92
VR
90
5041
1176
74
0
4053657443801
1
6.92
6.92
VR
40
1635
001
74
0
4053657603823
1
16.88
16.88
GU
1
0.8
0.8