Online Order 305-3189875-2923550
ZA-Name
Amazon
CUORID
305-3189875-2923550
Order-Date
2020-10-20 15:46:35
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 445969
ID
445969
Line 1
NERMA KADIC
Line 2
Line 3
Street
Schulstr. 21
City
DE-77880 Sasbach
E-Mail
3djvc68x6m8gh3q@marketplace.amazon.de
Phone
0176
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-20 15:46:35
Shipment To
2020-10-22 23:59:59
ERP Status
Auftragsnummer
156103
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1117
7901
62
0
4053657606688
1
4.98
4.98
VR
40
1117
7901
74
0
4053657606671
1
4.98
4.98
GU
1
0.26
0.26