Online Order 305-6068647-2809101
ZA-Name
Amazon
CUORID
305-6068647-2809101
Order-Date
2020-11-08 09:53:32
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 447658
ID
447658
Line 1
ZSUZSA PREITL
Line 2
28965268
Line 3
Street
Brahmsstr. 3
City
DE-91052 Erlangen
E-Mail
3k6gz0r2yjk1b72@marketplace.amazon.de
Phone
004915253115218
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-08 09:53:32
Shipment To
2020-11-10 23:59:59
ERP Status
Auftragsnummer
159096
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
3134
0
4053657655327
1
11.45
11.45
VR
22
1117
1755
3134
0
4053657597153
1
4.48
4.48
VR
22
1117
1118
3134
0
4053657594312
1
4.48
4.48
GU
1
0.53
0.53