Online Order 305-0817067-3380309
ZA-Name
Amazon
CUORID
305-0817067-3380309
Order-Date
2020-10-18 10:24:27
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
2020-10-18 10:24:27
Shipment To
2020-10-20 23:59:59
ERP Status
Auftragsnummer
155724
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
540
1713
92
0
4053657301286
2
4.98
9.96
VR
90
5016
1201
92
0
4053657382490
2
4.98
9.96
VR
90
5013
1758
92
0
4053657381455
1
4.98
4.98
GU
1
0.65
0.65