Online Order 303-8376619-8510704
ZA-Name
Amazon
CUORID
303-8376619-8510704
Order-Date
2020-09-30 14:32:57
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 423819
ID
423819
Line 1
STEFANIE SMOLIK
Line 2
Line 3
Street
Förgenthalstr. 8
City
DE-83308 TROSTBERG
E-Mail
bg7c1bwdrgqt7z2@marketplace.amazon.de
Phone
086219709655
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-09-30 14:32:57
Shipment To
2020-10-02 23:59:59
ERP Status
Auftragsnummer
152835
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1094
1131
98
0
4053657536428
1
8.91
8.91
VR
90
5096
3400
92
0
4053657538415
2
7.97
15.94
VR
90
5096
1121
98
0
4053657538972
1
7.97
7.97
GU
1
0.86
0.86