Online Order 028-0194188-7616337
ZA-Name
Amazon
CUORID
028-0194188-7616337
Order-Date
2020-10-21 10:10:51
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 446019
ID
446019
Line 1
SANDRA SCHüR
Line 2
Line 3
Street
Jahnstr. 43
City
DE-57250 Netphen
E-Mail
s6bvpw5bxbv85y7@marketplace.amazon.de
Phone
02738-313886
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-21 10:10:51
Shipment To
2020-10-23 23:59:59
ERP Status
Auftragsnummer
156192
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
605
122
0
4053657070977
1
8.91
8.91
VR
94
025
988
122
0
4053657073251
1
8.91
8.91
VR
94
025
109
122
0
4053657069292
1
8.91
8.91
GU
1
0.69
0.69