Online Order 306-9723971-7431521
ZA-Name
Amazon
CUORID
306-9723971-7431521
Order-Date
2020-10-23 09:54:09
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 439110
ID
439110
Line 1
SABRINA KITROS
Line 2
Line 3
Street
Ulmenweg 5
City
DE-90596 Schwanstetten
E-Mail
3yqk57ztyc6x531@marketplace.amazon.de
Phone
0173/3888762
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-23 09:54:09
Shipment To
2020-10-27 23:59:59
ERP Status
Auftragsnummer
156458
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1117
1118
3134
0
4053657594312
1
4.48
4.48
VR
22
1117
1755
2324
0
4053657595630
1
4.48
4.48
GU
1
0.23
0.23