Online Order 303-1442606-0122750
ZA-Name
Amazon
CUORID
303-1442606-0122750
Order-Date
2020-10-06 21:10:53
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 436351
ID
436351
Line 1
DANIELA NEU
Line 2
Line 3
Street
Im Unterdorf 5
City
DE-72108 Rottenburg am Neckar
E-Mail
cm5wqgsmktcvxkg@marketplace.amazon.de
Phone
07472-440807
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-06 21:10:53
Shipment To
2020-10-08 23:59:59
ERP Status
Auftragsnummer
153796
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1128
1713
2526
0
4053657595890
1
4.48
4.48
VR
22
1123
1121
2526
0
4053657596620
1
4.48
4.48
VR
22
1126
1755
2324
0
4053657595371
1
4.18
4.18
VR
22
1057
1783
2930
0
4053657439743
1
4.93
4.93
VR
22
1131
1121
3942
0
4053657603328
1
4.48
4.48
VR
22
1095
1124
2526
0
4053657511357
1
4.48
4.48
VR
22
1117
1755
3134
0
4053657597153
1
4.48
4.48
GU
1
0.81
0.81