Online Order 305-6231810-2925907
ZA-Name
Amazon
CUORID
305-6231810-2925907
Order-Date
2020-10-17 01:00:57
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 430682
ID
430682
Line 1
SABINE KLIMM
Line 2
Line 3
Street
Riedäckerring 53
City
DE-94259 Kirchberg i.Wald
E-Mail
44bdjygfqxc8bdm@marketplace.amazon.de
Phone
01704485054
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-17 01:00:57
Shipment To
2020-10-20 23:59:59
ERP Status
Auftragsnummer
155559
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5063
1902
98
0
4053657468286
1
7.97
7.97
VR
90
5063
1121
98
0
4053657468064
1
7.97
7.97
VR
90
5039
3250
98
0
4053657444662
1
6.97
6.97
VR
90
5013
1758
98
0
4053657379742
2
4.98
9.96
VR
90
5002
1121
98
0
4053657380915
2
5.93
11.86
GU
1
1.18
1.18