Online Order 304-1720141-4853157
ZA-Name
Amazon
CUORID
304-1720141-4853157
Order-Date
2020-09-29 12:34:42
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444019
ID
444019
Line 1
KATJA KRöSS
Line 2
Line 3
Street
Watzmannstr 5
City
DE-81541 München
E-Mail
s796lvtqlvq6bgp@marketplace.amazon.de
Phone
015226128736
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-29 12:34:42
Shipment To
2020-10-01 23:59:59
ERP Status
Auftragsnummer
152568
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1044
1111
110
0
4053657502751
1
7.97
7.97
VR
60
1046
1
2730
0
4053657500153
1
4.98
4.98
VR
60
1027
1
2730
0
4053657442163
1
4.98
4.98
GU
1
0.47
0.47