Online Order 306-0761617-2998752
ZA-Name
Amazon
CUORID
306-0761617-2998752
Order-Date
2020-11-11 13:21:31
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 448062
ID
448062
Line 1
NADJA BISCHOFF
Line 2
Line 3
Street
Kirchweg 27/2
City
DE-77743 Neuried
E-Mail
p04ww8gpp7cj5r4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-11 13:21:31
Shipment To
2020-11-13 23:59:59
ERP Status
Auftragsnummer
159765
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2700
110
0
4053657075088
1
10.45
10.45
VR
94
040
2700
98
0
4053657075071
1
13.45
13.45