Online Order 305-5046081-0712369
ZA-Name
Amazon
CUORID
305-5046081-0712369
Order-Date
2020-10-11 13:49:23
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 420762
ID
420762
Line 1
KRISTIN KRöNER
Line 2
Dorfstraße
Line 3
Street
15
City
DE-01561 Schönfeld OT Kraußnitz
E-Mail
jwd28fphwc7n635@marketplace.amazon.de
Phone
0172373602459956
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-11 13:49:23
Shipment To
2020-10-13 23:59:59
ERP Status
Auftragsnummer
154514
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
2700
122
0
4053657312251
1
10.9
10.9
VR
40
1636
001
92
0
4053657604066
1
16.89
16.89
VR
90
5077
3081
92
0
4053657510817
1
8.96
8.96
VR
90
5045
7350
92
0
4053657557980
1
11.9
11.9
VR
90
5090
3700
92
0
4053657538248
1
9.46
9.46
VR
90
5090
1139
92
0
4053657539085
1
9.46
9.46
VR
94
025
866
92
0
4053657072629
1
8.91
8.91
VR
90
1016
3085
122
0
4053657413866
1
7.97
7.97
VR
90
1044
1111
122
0
4053657502744
1
7.97
7.97
VR
98
245
988
122
0
4053657312138
1
10.9
10.9
GU
1
2.68
2.68