Online Order 305-4120470-2273117
ZA-Name
Amazon
CUORID
305-4120470-2273117
Order-Date
2020-11-18 10:11:08
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 448766
ID
448766
Line 1
SABRINA BELIKAN
Line 2
Line 3
Street
Am Frauenhofgut 24
City
DE-71154 Nufringen
E-Mail
4b1fwpswb6rsm2c@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-18 10:11:08
Shipment To
2020-11-20 23:59:59
ERP Status
Auftragsnummer
160987
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1023
3700
98
0
4053657464394
1
7.97
7.97
VR
90
1088
3235
134
0
4053657536541
1
7.97
7.97
VR
90
5032
1755
122
0
4053657478384
1
8.46
8.46
VR
90
5032
1755
110
0
4053657478421
1
11.8
11.8
VR
94
040
129
122
0
4053657074098
1
10.46
10.46
VR
94
040
129
110
0
4053657074081
1
10.46
10.46
GU
1
1.49
1.49