Online Order 305-3817237-0560365
ZA-Name
Amazon
CUORID
305-3817237-0560365
Order-Date
2020-10-27 10:21:15
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 433360
ID
433360
Line 1
Sarah Leber
Line 2
Line 3
Street
Gartenstr. 23
City
DE-59955 Winterberg
E-Mail
f8k939mnp8y8h7p@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-27 10:21:15
Shipment To
2020-10-29 23:59:59
ERP Status
Auftragsnummer
157083
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
5011
7900
1922
0
4053657566791
1
4.93
4.93
VR
22
1036
7400
1920
0
4053657556518
1
6.92
6.92
VR
22
1036
7400
2122
0
4053657556587
1
6.92
6.92
VR
22
1036
7121
2324
0
4053657556570
1
6.92
6.92
VR
60
5011
7900
2326
0
4053657566708
1
4.93
4.93
VR
98
250
2
152
0
4053657312886
1
15.89
15.89
GU
1
1.21
1.21