Online Order 305-3639903-0585161
ZA-Name
Amazon
CUORID
305-3639903-0585161
Order-Date
2020-10-03 13:34:41
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444377
ID
444377
Line 1
NINO BLAVUSTYAK
Line 2
Line 3
Street
Karlstr. 7
City
DE-74366 Kirchheim am Neckar
E-Mail
d2400xkv6y7g6jw@marketplace.amazon.de
Phone
0151-58000331
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-03 13:34:41
Shipment To
2020-10-06 23:59:59
ERP Status
Auftragsnummer
153219
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1088
1902
3134
0
4053657436261
2
2.49
4.98
VR
20
1088
1901
3134
0
4053657435387
2
2.49
4.98
VR
20
1210
1121
3134
0
4053657586065
2
3.49
6.98
VR
20
1069
988
3134
0
4053657399337
2
2.49
4.98
GU
1
0.58
0.58