Online Order 302-6976387-5998748
ZA-Name
Amazon
CUORID
302-6976387-5998748
Order-Date
2020-11-12 09:15:12
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 448171
ID
448171
Line 1
SANJA UND TANGUI MORVAN
Line 2
Line 3
Street
Oberaudorfer Str. 13
City
DE-81549 München
E-Mail
4y5v7m53s9ccf46@marketplace.amazon.de
Phone
017666623108
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-12 09:15:12
Shipment To
2020-11-16 23:59:59
ERP Status
Auftragsnummer
159944
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5100
1317
74
0
4053657541019
1
10.91
10.91
VR
90
5072
3081
74
0
4053657502157
1
8.96
8.96
VR
90
5118
1902
74
0
4053657578695
1
10.85
10.85
GU
1
0.8
0.8