Online Order 304-2576136-1266748
ZA-Name
Amazon
CUORID
304-2576136-1266748
Order-Date
2020-10-11 14:07:58
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 421583
ID
421583
Line 1
POLLINGER MONIKA
Line 2
Line 3
Street
Sittling 221
City
DE-93333 Neustadt
E-Mail
560stlvgwj0py4x@marketplace.amazon.de
Phone
09445353734
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-11 14:07:58
Shipment To
2020-10-13 23:59:59
ERP Status
Auftragsnummer
154520
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
707
134
0
4053657071226
1
8.91
8.91
VR
94
025
605
134
0
4053657070984
1
8.91
8.91
VR
25
170
1139
3538
0
4053657336080
2
2.49
4.98
VR
96
1000
902
134
0
4053657384753
2
5.83
11.66
VR
96
010
129
134
0
4053657238384
2
4.38
8.76
VR
64
223
901
3538
0
4053657064693
2
4.93
9.86
VR
96
010
363
134
0
4053657200572
2
4.37
8.74
VR
20
1177
4609
3538
0
4053657525286
1
3.78
3.78
VR
20
1077
3700
3538
0
4053657400866
1
2.49
2.49
GU
1
1.76
1.76