Online Order 304-6503291-0336325
ZA-Name
Amazon
CUORID
304-6503291-0336325
Order-Date
2020-09-10 20:05:21
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 442709
ID
442709
Line 1
NINA HARTER
Line 2
Schweinauer Hauptstraße
Line 3
Street
91
City
DE-90441 Nürnberg
E-Mail
bs62szxdb416rr2@marketplace.amazon.de
Phone
01711204962
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-09-10 20:05:21
Shipment To
2020-09-14 23:59:59
ERP Status
Auftragsnummer
150273
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1116
1121
2728
0
4053657595319
1
6.92
6.92
VR
22
1036
7121
3134
0
4053657556488
1
6.92
6.92
VR
22
1116
3081
2728
0
4053657594404
1
6.92
6.92
GU
1
0.54
0.54