Online Order 303-0205819-3058774
ZA-Name
Amazon
CUORID
303-0205819-3058774
Order-Date
2020-09-18 11:13:35
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 443194
ID
443194
Line 1
KATRIN BLUM
Line 2
Line 3
Street
Schubertstraße 1
City
DE-29223 Celle
E-Mail
rsmw8cj64m5623c@marketplace.amazon.de
Phone
015203011464
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-18 11:13:35
Shipment To
2020-09-22 23:59:59
ERP Status
Auftragsnummer
151063
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
1819
0
4053657556372
1
6.92
6.92
VR
22
5028
3900
1922
0
4053657595050
1
4.83
4.83
GU
1
0.3
0.3