Online Order 304-3924115-1824319
ZA-Name
Amazon
CUORID
304-3924115-1824319
Order-Date
2020-11-07 12:57:02
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 420182
ID
420182
Line 1
Nina Fischer
Line 2
Line 3
Street
Gresselstr. 21
City
DE-97299 Zell a. Main
E-Mail
qv5rd11xyr445p7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-07 12:57:02
Shipment To
2020-11-10 23:59:59
ERP Status
Auftragsnummer
158974
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1018
7900
122
0
4053657558093
1
12.89
12.89
VR
90
1018
7139
122
0
4053657558017
1
12.9
12.9
VR
90
1033
1756
122
0
4053657478551
1
12.9
12.9
VR
90
1040
4606
122
0
4053657464523
1
11.95
11.95
GU
1
1.32
1.32